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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

BRACKET, MOUNTING

Active
SPE7M4-26-T-328WFederal

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 54 mounting brackets with NSN/Part Number 5340-01-482-3968 under solicitation SPE7M4-26-T-328W, issued by the Defense Logistics Agency’s Fluid Handling Division. The delivery must be completed within 164 days after award, and full and open competition applies without set-aside restrictions. The contract incorporates technical and quality requirements from the DLA Master List, with compliance based on the revision in effect at the solicitation or award date depending on acquisition size. Contractors are required to comply with DLA packaging standards and must remove all government identification from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for approval unless explicitly authorized by specification. The item is subject to export control under ITAR or EAR regulations, and technical data associated with it may not be disclosed to foreign persons, including foreign nationals within the United States, without prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and only contractors with approved US/Canada Joint Certification Program status, completed training on DOD export-controlled data handling, and approved by DLA may access the information. The contract also enforces Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements for third-party assessment organizations. The place of performance is Hill AFB, Utah, and inquiries should be directed to Blake Tushar at the provided contact information.

General Info

Procure 54 mounting brackets per NSN 5340-01-482-3968, deliver in 164 days, comply with ITAR, CMMC Level 2, and DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332510 - Hardware ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-328W.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
BRACKET,MOUNTING
BRACKET,MOUNTING
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RD002, COVERED DEFENSE INFORMATION APPLIES
FULL AND OPEN COMPETITION APPLY
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 5340-01-482-3968 Quantity: 54 EA Purchase Request: 7017777072QTY: 54 Delivery: 164 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332510
New
DIBBS
NAIL
Solicitation # SPE4A6-26-T-14SZ
The contract specifies the procurement of 4 pounds of nails identified by NSN 5315-00-616-0359 under solicitation SPE4A6-26-T-14SZ, with a required delivery date of August 4, 2026, and a 20-day delivery window. The product must conform to ASTM F1667-05 and be packaged in accordance with ASTM D3951, subject to the higher precedence of the DLA Master List of Technical and Quality Requirements. All packaging and labeling must comply with MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise stated, with critical, major, and minor attributes assigned specific verification levels or AQLs. Inspection and acceptance occur at the destination, and the item must be shipped via traceable freight, explicitly prohibiting parcel post. The delivery destination is Cannon AFB, New Mexico, with a unit price of $4.00 per pound, zero variance allowed in quantity, and FOB origin terms. The contract mandates compliance with all federal procurement standards and includes specific identification and tracking requirements, including a government-use-only code and designated point of contact for inquiries.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLESS
Solicitation # SPE4A6-26-T-14SW
The contract pertains to the procurement of three straight headless pins with part number 5315012138959 under solicitation SPE4A6-26-T-14SW, issued by the DLA Commodities Division of the Department of Defense for delivery to the Government of Israel, Ministry of Defense. The items must comply with DLA packaging requirements as defined in RP001 and technical quality standards referenced through R numbers from the DLA Master List, with sampling methods governed by MIL-STD-1916 or ASQ Z1.4 using zero-defect acceptance unless otherwise stated. Critical attributes require verification at Level VII or an AQL of 0.1, while unspecified attributes are treated as major. The pins are designated as a critical application item for Hamilton Sundstrand Corporation, and all packaging must conform to MIL-STD-2073-1E with packing code Q and level B, marking per MIL-STD-129 with no special marking requirements. Delivery is FOB origin within 20 days, with no variance allowed in quantity and inspection and acceptance occurring at origin. The unit of issue is each, with a total price of $3.00 per unit. The shipment is to be handled by G&B Packing Company and directed to the specified Israeli Ministry of Defense address under project 533 TP 2, with required delivery set for July 21, 2026.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
VENTILATOR, AIR CIRC
Solicitation # SPE7M0-26-T-036M
The contract is for a single unit of a ventilator, air circ, identified by NSN 2040-01-369-6999 and part number ML-89, supplied by Spiral Metals Corporation of Baton with purchase request 7017722161. Delivery is required within five days of contract award, with goods to be shipped FOB origin and no tolerance for quantity variance. All items must be packaged in compliance with ASTM D3951, but any conflicting requirements from the DLA Master List of Technical and Quality Requirements take precedence. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow RP001: DLA Packaging Requirements for Procurement. The use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components such as batteries, fluorescent lights, sensors, weapon systems, or specified chemical reagents, with portable mercury-containing devices requiring shock-proof construction and secondary containment per NAVSEA 5100-003D. Shipment must be made by the fastest traceable means, prohibited from parcel post, and directed to the designated freight shipping address in Virginia Beach. The required delivery date is August 4, 2026, with a solicitation response deadline of August 21, 2026. Inspection and acceptance occur at the destination, and all government-specific identifiers and shipping instructions, including the DLA procurement identifier and transportation notes C19 and C20, must be followed. The contract falls under NAICS Code 332510 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office with point of contact Audrey Acuna.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
LATCH GUIDE, SNAPSLI
Solicitation # SPE4A6-26-T-14SG
The contract pertains to the procurement of one LATCH GUIDE, SNAPSLI, identified by NSN 5325-01-632-1658 and part number 593-6960614, under solicitation SPE4A6-26-T-14SG. Delivery is required within 20 days to the USS OMAHA (LCS 12) at FPO AP 96694, with FOB destination terms and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking required. The item is designated as a critical application and is subject to stringent quality and technical requirements incorporated by reference from the DLA Master List, including sampling procedures aligned with MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stipulated. The contractor must ensure no intentional introduction of mercury or mercury compounds into the product or its packaging, except for permitted exceptions such as functional uses in specified batteries or instruments, and all preservation methods must be mercury-free. Transportation must use traceable means, avoiding parcel post, and ship via RDD 777 using the designated vendor shipment method. The item has no shelf life limitation, and the contract enforces tailored quality requirements applicable to both manufacturers and non-manufacturers, with inspection and acceptance performed at origin unless overridden by the contract terms. All technical specifications, including the drawing revision K dated 05/14/1999, are binding and must be strictly followed.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332510
New
DIBBS
STOP, TRACK
Solicitation # SPE7L1-26-T-947Y
This contract under solicitation SPE7L1-26-T-947Y requires the delivery of eight units of item NSN 5340-01-698-0256, identified as SIKORSKY AIRCRAFT CORPORATION P/N 78204-02557-108, at a unit price of $8.00 for a total value of $64.00. Delivery is due within 20 days of contract award with FOB origin terms and zero variance allowed in quantity. All items must comply strictly with DLA’s Master List of Technical and Quality Requirements, which override any conflicting specifications, and must be marked in accordance with MIL-STD-130N for military property identification. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA packaging standards, with hazardous materials regulated by TQ requirement IP025 per FED-STD-313 and non-hazardous items conforming to ASTM D3951, unless superseded by DLA requirements. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. Shipment must be made via the fastest traceable freight method and not parcel post, addressed to Davis Monthan AFB, Arizona, with the RDD code 777 and designated freight contact information. The required delivery date is August 6, 2026, and the items are subject to inspection and acceptance at destination.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7L1-26-T-948A
The contract pertains to the procurement of three mounting brackets identified by NSN 5340-01-714-5611 under solicitation SPE7L1-26-T-948A, with a required delivery within five days of award. The item is governed by strict technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and the cited source-controlled drawing must be fully complied with; only approved sources listed on the drawing are initially recognized, though additional qualified sources may exist. Offerors seeking future qualification must contact the cognizant design activity specified on the drawing. Cybersecurity compliance is mandated at CMMC Level 2 for third-party assessors, and the contract enforces prohibitions on ozone-depleting chemicals, requiring approval for any substitute chemicals. Export control provisions under ITAR or EAR apply to associated technical data, with access restricted to contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training and questionnaire, and have received explicit approval from DLA. All technical data handling must adhere to DFARS 252.225-7048, including restrictions on disclosure to foreign persons regardless of location. Government identification must be removed from non-accepted supplies, and configuration changes require formal engineering change proposals or variance requests. The solicitation issued on August 10, 2026, with responses due by August 21, 2026, is managed by the Department of Defense’s Land Supply Chain through the DLA, with performance location in Suffolk, Virginia, and primary point of contact provided.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
HASP, HINGED
Solicitation # SPE7L1-26-T-949E
The contract pertains to the procurement of a hinged hasp, identified by part number D114709-1 and NSN 5340013446285, with a total quantity of seven units to be delivered within 45 days from the order date, with delivery terms set at FOB origin. The item is subject to stringent technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over any standard such as ASTM D3951. Packaging must conform to MIL-STD-129 for marking and labeling, and when not hazardous per FED-STD-313, must comply with commercial packaging standards in alignment with MIL-STD-129 and DLA packaging guidelines. Inspection and acceptance occur at the destination, with zero non-conformances required in sampling unless otherwise specified, and sampling must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan with assigned verification levels or AQLs for critical, major, and minor attributes. A Certificate of Quality Compliance, including mill-material certification, must accompany each shipment and be forwarded to the designated DLA Contracting Officer. Configuration changes require an Engineering Change Proposal or variance request, and the part must be manufactured in accordance with Revision D drawings dated March 1991 and March 1993. The unit of issue is each, priced at $7.00 per unit, with no quantity variance permitted. The solicitation number is SPE7L1-26-T-949E, issued under full and open competition, and the delivery must be completed by October 11, 2026, with an original ship date of October 6, 2026. All shipments must be delivered to the specified DLA Distribution facility in New Cumberland, Pennsylvania.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
STUD, FRICTION CATCH
Solicitation # SPE7L1-26-T-949S
The contract is for the procurement of two friction catch studs, part number P101-447-495, supplied exclusively by Tinnerman Products Inc. of Cleveland, Ohio, under NSN 5340-00-292-3214. The item is designated for critical aerospace applications and must comply with technical and quality requirements referenced from the DLA Master List, including strict prohibitions on ozone-depleting chemicals and mandatory approval of substitute chemicals. Sampling and inspection follow MIL-STD-1916 or equivalent zero-based plans with zero non-conformances required unless otherwise specified, and all attributes are assigned verification levels or AQLs consistent with critical, major, or minor classifications. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129 with no special markings, and hazardous materials handling guidelines apply. Delivery is FOB origin within five days, with inspection and acceptance occurring at destination, and no quantity variance is permitted. Shipping is prohibited via parcel post and must use traceable freight methods to the designated Tinker AFB location. The contract includes mandatory government use identifiers, specific project and shipment codes, and requires compliance with covered defense information protocols. The solicitation was issued under DLA with a response deadline of August 21, 2026, and the required delivery date is August 7, 2026.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
MOUNT, RESILIENT, GEN
Solicitation # SPE7M4-26-T-328L
The contract specifies the procurement of 29 units of a resilient general mount, identified by NSN 5340-01-088-3143, under solicitation SPE7M4-26-T-328L, with a response deadline of August 21, 2026, and a required delivery within 115 days after award. The acquisition is structured as a total small business set-aside under NAICS code 332510, managed by the Department of Defense’s Fluid Handling Division, with performance located in New Cumberland, Pennsylvania. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, with the applicable revision determined by the solicitation issue or award date depending on the acquisition size. Export control restrictions apply to associated technical data under ITAR or EAR, prohibiting disclosure or transfer to foreign persons without prior authorization, and only contractors with JCP certification, completed DLA training, and approved status may access such data. DFARS 252.225-7048 governs the handling of controlled technical information, and requirements for removal of government identification from non-accepted supplies are also in effect. The primary point of contact is Blake Tushar, reachable via email and phone provided in the contract data.
FLUID HANDLING DIVISION

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PLUG ASSEMBLY, SEALI
Solicitation # SPE7L1-26-T-949P
The contract is for a plug assembly, sealing, identified by NSN 5340-01-041-2290, with a quantity of 104 units required under purchase request 7016270977. Delivery must be completed within 45 days of award. The solicitation is issued under number SPE7L1-26-T-949P, with a response deadline of August 21, 2026, and was posted on August 10, 2026. This is a total small business set-aside under FAR 19.5, classified under NAICS code 332510, and managed by the Land Supply Chain under the Department of Defense. The place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. The primary point of contact is Keara Totten, reachable via email and phone provided. Compliance with DLA Packaging Requirements for Procurement is mandated, and all technical and quality specifications referenced by R or I numbers must be obtained from the DLA Master List of Technical and Quality Requirements. For this simplified acquisition, the version of the master list in effect on the solicitation issue date or award date governs. Additionally, government identification must be removed from any non-accepted supplies, per requirement RQ011.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CHOCK, ADJUSTABLE, UN
Solicitation # SPE7L1-26-T-948M
This contract is for the procurement of 24 adjustable chocks, identified by NSN 5340-01-585-9581 and part number 3034663, under solicitation SPE7L1-26-T-948M. Delivery is required within 20 days of award, with FOB origin terms, and inspection and acceptance occur at the destination. The entire quantity must be delivered with zero variance, and packaging must strictly comply with MIL-STD-2073-1E and DLA packaging requirements, including marking per MIL-STD-129 with no special marking codes. The items must be palletized according to DLA standards and shipped by the fastest traceable means—parcel post is prohibited. The delivery address is the Norfolk, Virginia facility operated by the Department of Defense, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals, superseding any conflicting specification language. The supplier must comply with cybersecurity maturity requirements at CMMC Level 2 through a self-assessment and must remove all government identification from non-accepted supplies. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with the applicable revision determined by the solicitation or award date. The unit of issue is each (EA), priced at $24.00 per unit, totaling $576.00. The contracting office is the Land Supply Chain under the Department of Defense, with Kristina Derry listed as the primary point of contact. The contract is issued under a federal procurement vehicle and applies to a covered defense information environment. The original required delivery date is August 4, 2026, and the solicitation response deadline is August 21, 2026.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
PIN, STRAIGHT, HEADLE
Solicitation # SPE4A6-26-T-14SV
The contract pertains to the procurement of 30 straight, headless pins with part number 5315-01-213-8959 and NSN 5315012138959 under solicitation SPE4A6-26-T-14SV, issued by the Department of Defense’s ASC Commodities Division. Delivery is required within 20 days of contract award, with shipment originating from the supplier’s facility under FOB origin terms and no tolerance for quantity variance. The items must be packaged in strict compliance with MIL-STD-2073-1E, using packaging code Q at level B, with marking adhering to MIL-STD-129 and no special marking codes applied. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances accepted unless otherwise stated, and attributes are to be classified with verification levels VII, IV, and II corresponding to critical, major, and minor defects. All technical and quality requirements referenced by R or I numbers, including those for source approval documentation and removal of government identification from non-accepted items, are governed by the DLA Master List of Technical and Quality Requirements. The end destination is the Government of Israel, Ministry of Defense, with freight handled by G&B Packing Company and a required delivery date of June 25, 2026. The unit price is $30.00 per ea, totaling $900.00, and the contract uses the DoD authorized unit of issue as defined in official DLA documentation.
ASC COMMODITIES DIVISION

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332919
New
DIBBS
SEAL, CONICAL, FLARED TU
Solicitation # SPE7M3-26-T-8152
This contract specifies the procurement of conical flared tube seals, identified by part number AS4824A16 and NSN 4730-01-538-3942, manufactured in accordance with SAE AS4824B (R2015) Revision B dated 11/01/2007. Each package contains two seals and is designated as one package (1 PG = 2 EA), with a total quantity of 453 packages required. The item is classified as a critical application and must not contain any ozone-depleting chemicals; substitutes require prior approval unless explicitly authorized by the specification. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific instructions to keep seals enclosed in protective plastic vials during shipping to prevent damage. Marking must follow standard government protocols, with no additional special coding required. The contract mandates delivery within 88 days from the requirement date, with FOB origin terms, inspection and acceptance occurring at origin, and no variance allowed in quantity. The delivery address is DLA Distribution in Corpus Christi, Texas, with a need ship date of August 6, 2026, and an original required delivery date of March 12, 2027. The contract is subject to full and open competition, and the Certificate of Conformance procedure is authorized unless overridden by a quality assurance instruction. Technical and quality requirements referenced via R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with applicable revision levels determined by the solicitation or award date. Transportation and shipping logistics must adhere to DLA Procurement Notes C19 and C20, and all unit of issue data aligns with DoD and ANSI X12 standards.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
ORIFICE PLATE ASSEMBLY
Solicitation # SPE7M4-26-T-328Q
The contract specifies the procurement of an orifice plate assembly with part number 5712-2PC and NSN 4820-00-911-1545, for a quantity of 157 units, under solicitation SPE7M4-26-T-328Q. Delivery is required within 164 days, with FOB origin terms and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, packaging materials, and the U pack code. The item is classified as a critical application item with a non-extendable shelf life of 120 months and is subject to DLA’s packaging and quality requirements as defined in their master list of technical and quality standards. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries or sensors, and portable devices containing mercury must have a secondary containment as per NAVSEA 5100-003D. A Certificate of Quality Compliance is mandatory, and removal of government identification from non-accepted supplies is required. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is February 2, 2027, with an original delivery due date of December 17, 2026. Unit of issue is each, priced at $157.00 per unit, totaling $24,649.00.
Motor Vehicle Gasoline Engine and Engine Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M4-26-T-328T
The contract is for the procurement of a fluid filter element with the NSN 2940-00-741-1081 and part numbers specific to approved vendors including Wheeler Fleet Solutions, Met-Pro Corporation, and Haldex Brake Products Corporation. A total quantity of 234 units is required, each unit priced at $234.00, resulting in a total contract value of $54,756. Delivery is mandated within 24 days from the order placement, with shipment originating FOB origin and inspection and acceptance occurring at the destination. The filter element is designated as a critical application item, and strict compliance is required with DLA packaging standards, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applicable. Packaging must adhere to DLA’s RP001 requirements and be palletized accordingly. Mercury or mercury-containing compounds are prohibited in or in direct contact with the filter element except under specific exceptions for functional uses such as batteries, fluorescent lamps, sensors, weapon systems, or Navsea-specified reagents, with portable devices containing mercury required to be shockproof and have a secondary containment boundary consistent with NAVSEA 5100-003D. All supplies must be delivered to the DLA Distribution Depot Hill in Hill AFB, Utah, and transportation logistics are governed by DLAD procedural notes C19 and C20. The solicitation number is SPE7M4-26-T-328T, issued under NAICS code 336390 by the Department of Defense’s Fluid Handling Division, with a response deadline of August 21, 2026, and a required ship date of September 15, 2026, despite an original delivery date of February 3, 2027. The contract enforces full alignment with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers, and the applicable revision is controlled by the solicitation issue date.
Other Motor Vehicle Parts Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SWIVEL JOINT, HYDRAULIC
Solicitation # SPE7M3-26-T-8155
A hydraulic swivel joint made of steel with a zinc plating and dichromate finish, or alternatively a clear trivalent chromate finish, is being procured under a total small business set-aside solicitation. The part features 3/4-16 37-degree SAE flare connections on both ends and measures 3.06 inches overall in length, with a specific part number assigned by Grove U.S. LLC and Oshkosh Defense LLC as approved sources. This is a critical application item requiring government engineering source approval and is subject to stringent technical and quality requirements referenced from the DLA Master List. The item is identified by NSN 4730-01-199-4583 and must be delivered in full compliance with MIL-STD-2073-1E packaging standards, including specific methods for preservation, wrapping, and containerization, with marking conforming to MIL-STD-129 and no special marking codes applied. The contract calls for 303 units to be delivered FOB origin within 163 days, with zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the shipment must be sent to the designated DLA Distribution facility in New Cumberland, Pennsylvania. The delivery is scheduled for February 1, 2027, with an original required delivery date of February 2, 2027, under solicitation SPE7M3-26-T-8155, and the unit price is $303.00 per each, totaling a contract value of $91,809.00.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8157
The contract is for 280 units of a 3/8 inch quick disconnect coupling half, specified by NSN 4730-01-412-5272 and referenced to a technical drawing titled "COUPLING HALF, QUICK DISCONNECT." All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. Export control restrictions apply to technical data associated with this item under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce for any disclosure to foreign persons, including those within the United States. Access to this controlled data is restricted to DLA contractors with active US/Canada Joint Certification Program certification, completion of mandatory DOD export control training, and approval from the DLA controlling authority. The solicitation, issued under number SPE7M3-26-T-8157 on August 10, 2026, with a response deadline of August 21, 2026, is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside under NAICS code 332996. Performance is required at New Cumberland, Pennsylvania, 17070-5002, with a delivery window of 105 days after award. The primary point of contact is William Cain from the Fluid Handling Division, Department of Defense, reachable via email and phone. The procurement is managed through the DLA’s electronic procurement portal, and all contractors must comply with DFARS 252.225-7048 regarding export control of technical data.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333612
New
DIBBS
COUPLING, SHAFT, RIGI
Solicitation # SPE7M4-26-T-329C
The contract pertains to the procurement of a rigid shaft coupling, part number 317090, manufactured by Eaton Aerospace LLC with CAGE code 62983, under solicitation SPE7M4-26-T-329C. A total of 30 units are required at a unit price of $30.00, with delivery scheduled for 164 days after award, FOB origin, and acceptance occurring at the destination. The item is classified as a critical application item and must comply with stringent defense procurement standards, including the DLA Master List of Technical and Quality Requirements, which supersede all other specifications. Compliance with MIL-STD-129 for marking and packaging is mandatory, and packaging must align with ASTM D3951 unless overridden by DLA requirements. Palletization must follow RP001 guidelines, and sampling protocols require zero non-conformances under MIL-STD-1916 or equivalent zero-based plans, with verification levels assigned based on attribute criticality. The supplier must hold a CMMC Level 2 self-assessment certification and handle Covered Defense Information as defined by RD002. Delivery is to be made to DLA Distribution Depot Hill at Hill AFB, Utah, with a required ship date of February 2, 2027, and an original delivery deadline of September 12, 2027. No quantity variance is permitted, and all packaging and labeling must strictly adhere to contract-specified unit of issue and quantity per unit pack.
Speed Changer, Industrial High-Speed Drive, and Gear Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-328Y
The contract specifies the procurement of seamless metallic tubing made from corrosion-resistant steel with a composition of 321, featuring an outer diameter of 0.500 inches and a wall thickness of 0.028 inches, delivered in random lengths between 8 and 16 feet. The tubing must comply with the MIL-T-8606C(2) specification and meet the technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, including the applicable QAP 13873. The item is classified as a commercial item and a critical application item, requiring full and open competition. All materials must adhere to strict manufacturing and inspection standards, including compliance with MIL-STD-1916 or ASQ Z1.331 for sampling, with zero non-conformances required unless otherwise specified, and must be verified through a Certificate of Quality Compliance as mandated by contract clause 52.246-9000. Metal certification documentation is required and must be submitted as per CDRL-METALSCERT. Packaging and delivery must follow MIL-STD-2073-1E and RP001 DLA Packaging Requirements, with preservation performed in accordance with MIL-S-163 using Type B or C preservatives as applicable. Each master lift is limited to 2000 pounds gross weight, and packaging must not include Class I ozone-depleting chemicals. Marking is required per MIL-STD-129 with no special marking codes. The delivery point is FOB origin with inspection and acceptance also occurring at origin, and the quantity of 1,207 linear feet may vary by plus or minus 10%. The required delivery date is January 12, 2027, with a need ship date of February 2, 2027, and full delivery must be completed within 164 days. The item is identified by NSN 4710-00-540-6722 and purchase request 7017779049, with final delivery directed to DLA Distribution at Robins Air Force Base, Georgia. All documentation and compliance are subject to the latest revisions of referenced standards effective on the solicitation or award date, as applicable.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
PULLEY, GROOVE
Solicitation # SPE7M4-26-T-328R
The contract is for the procurement of 2,405 units of a grooved pulley identified by NSN 3020002771123 and part number MS20220-2, designated as a critical application item and classified as a commercial item. The product must comply with stringent technical and quality requirements outlined in MIL-DTL-7034/2B and MIL-DTL-7034F(2), with adherence to TDP Revision B General 2 and reference drawing 200415485. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards unless explicitly overridden by the contract. Sampling and inspection are strictly controlled under MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and all attributes are assigned predefined verification levels or AQLs. The item is subject to qualification under the Qualified Products List or Qualified Manufacturers List and must be packaged and labeled in compliance with MIL-STD-129 and ASTM D3951, with palletization meeting DLA Packaging Requirements. Delivery is FOB origin with a 164-day lead time and must arrive by February 2, 2027, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the contract is awarded under a HUBZone Set-Aside with a primary point of contact at the Department of Defense’s Fluid Handling Division.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
GASKET
Solicitation # SPE7M4-26-T-328M
The contract specifies the procurement of a synthetic rubber gasket with an outside diameter of 5.063 inches, an inside diameter of 1.875 inches, and a thickness of 0.125 inches, classified as a critical item requiring source inspection and compliance with stringent technical and quality standards. The item is defined by a military or consensus non-government standard, and all units manufactured after the solicitation date must conform to the current revision of that standard, with past revisions accepted only for previously manufactured hardware. The gasket must be free of asbestos as defined in Fed-Std-313 and must not contain intentional mercury or mercury compounds except in specific exempted applications such as batteries or instrument sensors, with additional containment requirements for portable devices. It carries a non-extendable 36-month shelf life under Type I Code Q requirements, and each unit must be permanently marked every three feet with the specification number, revision, type, class, and cure or manufacture date in accordance with MIL-STD-190, including approved colors and environmental resistance. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117 Type II Class C Style 1 to protect against UV degradation. Palletization follows DLA packaging requirements, and all markings must include the special code 32 indicating Type I shelf life. The item is subject to inspection and acceptance at destination, with a delivery window of 87 days from the contract award and a required delivery date of December 31, 2026. The contractor must certify material compliance, understand bare item marking requirements, and deliver 215 units FOB origin under a firm fixed price of $215.00 each, totaling $46,225.00. The delivery address is the DLA Distribution New Cumberland Facility, and transportation logistics must adhere to DLAD Procurement Notes C19 and C20. The solicitation number is SPE7M4-26-T-328M, with a response deadline of August 21, 2026, and the item falls under Federal Supply Class 5330 with NSN 5330-01-126-8850.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, QUICK DISCONNE
Solicitation # SPE7M3-26-T-8158
This contract pertains to a commercial quick disconnect plug identified by part number 155-39-12D, manufactured by SATAIR A/S and also available from Eaton Aeroquip LLC and Jaidinger Mfg Co Inc, designed for use on F/A-18 Hornet and S-3A Viking aircraft. The item is constructed from aluminum alloy with an external thread and includes a chain, and it is classified as a critical application item with destination inspection and acceptance points. Packaging must comply with MIL-STD-2073-1E, including heat-sealed barrier bags for cleanliness, and marking must adhere to MIL-STD-129 with special marking code 24 indicating open inspection or use. Packaging is subject to DLA’s Reduced Plastic Packaging Initiative, requiring minimal plastic use without compromising protection. The item is procured under solicitation SPE7M3-26-T-8158, a Women-Owned Small Business Set-Aside, with a required delivery of 312 units within 125 days of award, delivered FOB origin. The NSN is 4730-01-394-3297, and the unit of issue is each. Delivery must be made to DLA Distribution Jacksonville at the specified address, with freight details governed by DLA procedures C19 and C20. The original required delivery date is January 4, 2027, with a need ship date of December 25, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and pricing is set at $312.00 per unit for a total contract value of $97,344.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-328S
This contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-482-7562, with a requirement for eight units to be delivered within 101 days to the designated receiving warehouse in Tracy, California. The product must comply with technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, specifically incorporating technical identifiers R and I, and adhere strictly to DLA packaging guidelines as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking and packaging. The hose assembly is governed by SAE AS117K and SAE AS1339K standards and is listed on a Qualified Products List or Qualified Manufacturers List, requiring sourcing only from qualified suppliers. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the referenced specifications. Sampling and inspection follow MIL-STD-1916 or comparable zero-based plans with zero non-conformances required unless otherwise stated, and attributes are evaluated using defined verification levels or AQLs. The item is designated as a critical application component, and delivery is FOB origin with no variance allowed in quantity. The contract mandates adherence to DLA freight and transportation procedures, with a firm delivery deadline of April 23, 2027, though an earlier ship date of December 1, 2026, is requested. No shelf life restrictions apply to this material.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 339991
New
DIBBS
RETAINER ASSY
Solicitation # SPE7M4-26-T-329D
The retainer assembly, identified by NSN 5330-00-525-6138 and quantity of 126 units, is solicited under contract SPE7M4-26-T-329D with a response deadline of August 21, 2026, and a required delivery date 95 days after award. This item is classified as a commercial item and strictly prohibits the use of asbestos as defined in FED-STD-313. All technical and quality requirements applicable to this procurement 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 large acquisitions, unless amended. Government identification must be removed from non-accepted supplies in accordance with RQ011. The procurement is administered by the Department of Defense’s Fluid Handling Division, with performance located at Tinker AFB, Oklahoma, and primary point of contact Rory O’Reilly at dla.mil. The NAICS code 339991 applies, and the solicitation is issued through the DLA eProcurement portal.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details