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 →

CAP, TUBE

Active
SPE7M3-26-T-7741Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a cap and tube component made from CRES 15-5PH material with a nominal tube size of 1.500 inches and cadmium plating, designated by NSN 4730-01-542-7694 and part number MS21914V24P, manufactured in compliance with SAE AS18280H and referenced to SAE AS21914F standards. The item is classified as a critical application product and must originate from a manufacturer accredited under the Performance Review Institute’s Qualified Manufacturer List or Qualified Products List, accessible via eAUDITnet. It is subject to stringent technical and quality requirements from the DLA Master List, prohibits use of ozone-depleting chemicals, and enforces configuration change management procedures including the need for formal variance requests. Thread design follows Class 3 specifications and all materials must meet strict environmental and compliance mandates. The contract requires delivery of 37 units within 277 days, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, while all labeling and marking must comply with the specified unit of issue and quantity per unit pack. The required delivery date is May 20, 2027, with a need ship date of May 15, 2027, and no variance in quantity is permitted. Delivery must be shipped to the DLA Distribution facility at Robins Air Force Base in Georgia, with transportation procedures governed by DLAD Proc Notes C19 and C20. The solicitation was issued under SPE7M3-26-T-7741, with responses due by August 10, 2026, and oversight is managed by the Department of Defense’s Fluid Handling Division, with William Cain listed as the primary point of contact.

General Info

37 CRES 15-5PH cap and tube units, cadmium plated, NSN 4730-01-542-7694, delivered to Robins AFB by May 20, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332912 - Fluid Power Valve and Hose Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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

Full Description

Show more
CAP,TUBE
CAP, TUBE.
CRES (15-5PH) MATERIAL 1.500 INCH NOMINAL TUBE SIZE. CADMIUM PLATED.
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
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
CLASS 3 THREADS APPLY TO THIS NSN.
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
THIS IS A PERFORMANCE REVIEW INSTITUTE (PRI) QML OR QPL ITEM. PRODUCT
SUPPLIED TO THIS SPECIFICATION SHALL BE MANUFACTURED BY AN ACCREDITED
MANUFACTURER (FOR COMPONENTS) AND/OR ASSEMBLED BY AN ACCREDITIED
MANUFACTURER OR ACCREDITED ASSEMBLING DISTRIBUTOR (FOR ASSEMBLIES) AS
LISTED IN THE PRI QUALIFIED MANUFACTURER LIST (QML)OR QUALIFIED PRODUCTS
LIST (QPL) FOR THIS STANDARD. THE QML OR QPL IS AVAILABLE AT
WWW.EAUDITNET.COM.
CRITICAL APPLICATION ITEM
TDP Rev B Gen 2 IAW BASIC NON GOVT STD SAE AS18280H REVISION NR H DTD 05/01/2021 PART PIECE NUMBER: MS21914V24P
TDP Rev B Gen 2 IAW REFERENCE NON GOVT STD SAE AS21914F REVISION NR F DTD 10/01/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7M3-26-T-7741
SECTION B
PR: 7017601524 PRLI: 0001 CONT’D
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 7017601524 0001 EA 37.000
NSN/MATERIAL:4730015427694
DELIVERY (IN DAYS):0277
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:05/15/2027 Original Required Delivery Date:05/20/2027
SPE7M3-26-T-7741 NSN/Part Number: 4730-01-542-7694 Quantity: 37 EA Purchase Request: 7017601524QTY: 37 Delivery: 277 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332912
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M0-26-Q-1128
The contract pertains to the procurement of five reducer tube units identified by NSN 4730-01-647-3962, supplied by Parker-Hannifin Corporation with part number 16-8 TRLON-SS, under solicitation SPE7M0-26-Q-1128. The requirement is for a firm fixed price with no variance allowed in quantity, and delivery must be completed within 30 days after award date. Inspection and acceptance occur at the destination, with freight shipped FOB origin using the fastest traceable means—parcel post is prohibited. Packaging must comply fully with MIL-STD-2073-1E, including specified preservation methods, materials, and unit containers, while marking follows MIL-STD-129 with no special markings required. Palletization adheres to DLA’s RP001 packaging requirements. The item is to be delivered to Anniston Army Depot in Alabama, with the government’s internal tracking codes, project identification, and shipment directives clearly referenced. Technical and quality standards referenced in this contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the acquisition type and date of solicitation issuance or amendment. The unit of issue is the each, consistent with DoD authorized standards, and pricing details are to be completed by the offeror. The contract specifies the need for the item by July 28, 2026, with a response deadline for proposals set for August 31, 2026. Government internal identifiers, including purchase request number 7017639069 and tracking codes, are provided for logistics and accountability purposes, and the contract is issued under the Department of Defense’s Maritime Supply Chain ESOC Buys office. All documentation and compliance must align with DLA’s eProcurement portal guidelines and authorized federal procurement protocols.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332912
New
DIBBS
ADAPTER, TRANSPORTATATI
Solicitation # SPE4A5-26-T-313A
The contract pertains to the procurement of four adapters for transportation under solicitation SPE4A5-26-T-313A, a total small business set-aside for NAICS code 332912, with a unit price of $4.00 per unit totaling $16.00. Delivery is FOB origin with a strict quantity tolerance of plus or minus zero percent, and the required delivery date is 163 days from award, with an original deadline of June 19, 2027. Inspections and acceptance occur at origin, and all items must comply with MIL-STD-2073-1E packaging standards, including MIL-STD-129 marking with no special marking codes, and palletization per DLA packaging requirements. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced via R numbers, and sampling follows MIL-STD-1916 or comparable zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. The item is not subject to shelf life constraints and does not require Unique Item Identification per DFARS 252.211-7003(c)(1)(i). The adapter design is defined by multiple reference drawings and quality assurance provisions dated between 2004 and 2015. Transportation and shipping are directed to DLA Distribution Red River in Texarkana, Texas, with freight instructions governed by DLA Procurement Notes C19 and C20. All documentation, source approval, measuring equipment, and inspection protocols must align with specified DLA directives including RC001, RT001, and RQ009.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332912
New
Federal
48--VALVE,LINEAR,DIRECT
Solicitation # SPRMM126QKF96
The Government is seeking sources for a Valve, Linear, Direct with National Stock Number 7HH 4820 016109907 and part number 3798354-4, exclusively sourced from Sargent Aerospace & Defense LLC (CAGE 78062), as the approved design manufacturer. The Government does not own the data or intellectual property rights necessary to procure this part from alternative sources and has determined it is uneconomical to acquire the data or reverse engineer the component. This action is being pursued under FAR 6.302-1 as a sole source procurement, based on market research indicating no viable competitive alternatives exist. Although this is not a formal solicitation, the Government is conducting a sources sought notice to identify any other capable vendors who may be able to meet the requirement, particularly with commercial items, and to confirm the necessity of the sole source approach. Responses must be submitted via email to Jennifer Elliott at DLA Mechanicsburg by the stated deadline, and all non-OEM vendors must provide full traceability of materials back to the original manufacturer; failure to do so will result in a non-responsive submission. The contract will be delivered FOB origin, and while no inspection, packaging, or evaluation criteria are specified in this notice, potential Offerors must indicate their ability to submit certified cost or pricing data for contracts exceeding $10 million if applicable, along with details on company size, parent organization, and manufacturer affiliations. All relevant military and federal specifications can be accessed via ASSIST-Online or DODSSP, though drawings, patterns, and deviation lists are not available through these channels. The proposed contract is not subject to commercial item acquisition policies under FAR Part 12, though vendors may still declare commercial item capability within 15 days of notice publication.
SPRMM1 DLA Mechanicsburg

POSTED

about 22 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332912
New
DIBBS
Safety Relief Valve SupplyThe contract covers the supply and delivery of a 1-inch safety relief valve that must comply with military specifications, ensuring it meets rigorous performance and reliability standards required for defense applications. The product must be properly labeled and packaged in accordance with MIL-STD-129 guidelines to ensure integrity and traceability during ocean transport, reflecting the stringent logistics and handling requirements of military procurement. The item is intended for delivery to a performance location in San Diego, California, with a zip code of 92123-5000, indicating its assignment to a U.S. military or defense-related facility in that region. This is a subcontract under the Department of Defense, managed by the Defense Logistics Agency, with a NAICS classification of 332912 indicating it falls under specialty trade contractor activities related to plumbing, heating, and air-conditioning equipment manufacturing. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, providing a two-week window for qualified suppliers to submit proposals. The contract is not set aside for any specific small business category, and although no point of contact is listed, interested parties can access additional details through the provided DIBBS portal link. Compliance with all technical, labeling, and packaging requirements is mandatory for qualification and award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Manufacture of Bronze Fluid Pressure Regulating ValvesThe contract calls for the fabrication and assembly of 19 bronze fluid pressure regulating valves designed to meet exacting military National Stock Number specifications, ensuring durability, precision, and performance under demanding operational conditions. The work is a subcontract under the Department of Defense, specifically managed by the DDSP NEW CUMBERLAND FACILITY, with all performance required to take place at a designated site in New Cumberland, Pennsylvania, with a zip code of 17070-5002. The North American Industry Classification System code 332912 identifies the work as falling under other fabricated metal product manufacturing, reflecting the specialized nature of the machining and assembly tasks involved. The solicitation was posted on July 28, 2026, with a strict response deadline of July 31, 2026, indicating a narrow window for qualified vendors to submit proposals. Although the solicitation number is provided as SPE7MC26T094M and a link to the DIBBS portal is included, the contract does not specify any set-aside status or indicate whether it is reserved for small businesses or other categories. The focus remains squarely on technical compliance with military standards for bronze valve construction, with exacting material, dimensional, and functional requirements expected to be met by the contractor without deviation.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332912
New
DIBBS
Gate Valve Manufacturing and SupplyThe contract seeks the manufacture and supply of eight units of a 2-1/2 inch copper alloy body gate valve identified by NSN 4820013286507, with all components and processes required to meet stringent military specifications for materials, packaging, and hazardous materials handling. The valves must be produced to exacting defense standards ensuring reliability, durability, and compliance with federal procurement requirements for critical hardware used in military applications. All work must be performed in accordance with applicable federal and military regulatory frameworks, with particular attention to material traceability, quality assurance, and safe handling procedures for regulated substances. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and is structured as a subcontract under the NAICS code 332912 for other fabricated metal product manufacturing. Performance of the contract is to take place in Bremerton, Washington, with a zip code of 98314-6001, under the oversight of the Department of Defense through the Puget Sound office. The procurement is part of a broader effort to sustain and equip defense systems with qualified, specification-compliant components, and all bidders must demonstrate the capacity to deliver fully compliant valves by the required timeline, maintaining full adherence to military logistics and supply chain protocols.
PUGET SOUND

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
Valve Assembly Supply (Manifold Valve)The contract calls for the supply of one Valve Assembly, Manifold (NSN: 4820016054638) to meet exacting military specifications for performance, packaging, and marking, ensuring full compatibility and operational readiness in a forward-deployed naval environment. Delivery logistics are strictly defined for a military postal address with FPO zip code 96632, requiring the vendor to adhere to DoD transport and labeling protocols without flexibility in destination or packaging standards. The item is intended for immediate integration into naval systems and must be accompanied by documentation that certifies compliance with all applicable military requirements. Subcontracted under the Department of Defense through the Maritime Supply Chain, the acquisition is classified under NAICS code 332912 for other fabricated metal product manufacturing. The opportunity was posted on July 28, 2026, with a firm response deadline of August 10, 2026, indicating a tight procurement window typical for urgent operational needs. While no specific set-aside status is designated, the contract is structured as a subcontract and requires full adherence to defense procurement regulations. All proposals must be submitted via the DIBBS portal linked in the solicitation, with no direct point of contact provided for inquiries, emphasizing compliance with standardized submission procedures.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291F
This contract is for the procurement of a nonmetallic hose assembly under solicitation SPE7M4-26-T-291F, with a National Stock Number of 4720-01-651-0484 and a purchase request number of 7009280750. The contractor is required to supply 31 units at a unit price of $31.00, for a total contract value of $961.00, with delivery due within 74 days of award. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and materials, and marking must adhere to MIL-STD-129 without special markings. Palletization follows DLA Packaging Requirements, and transportation details are governed by DLAD procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced from the DLA Master List, and mandates compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Government identification must be removed from non-accepted supplies. The contract is issued under the Department of Defense’s authorized unit of issue system, with performance obligations directed toward the Fluid Handling Division. The point of contact for inquiries is William Cooley, and the solicitation was posted in July 2026 with a response deadline in August 2026. The end delivery date is targeted for March 18, 2025, with an original required delivery date of March 28, 2025.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
CYLINDER BLOCK UNIT, HY
Solicitation # SPE7M4-26-T-291D
The contract pertains to the procurement of five Cylinder Block Units for a Hydraulic Motor-Pump, identified by NSN 1650-00-968-6728 and manufacturer part number 239256 from Eaton Aerospace, LLC. Delivery is required within 147 days of award, with shipment FOB origin and final inspection and acceptance occurring at the destination point, DLA Distribution San Diego. The unit of issue is each, with no tolerance for variance in quantity. Packaging must adhere to ASTM D3951 and be marked and labeled in full compliance with MIL-STD-129, while palletization follows DLA’s RP001 packaging requirements; all DLA Master List of Technical and Quality Requirements supersede any conflicting standards. Sampling for quality verification must comply with MIL-STD-1916 or a comparable zero-based plan, applying stringent acceptance criteria of zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The supplier is subject to Tailed Higher Level Contract Quality Requirements applicable to both manufacturers and non-manufacturers, and must conduct a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment. Item Unique Identification is not required per customer request, and DFARS 252.211-7003(c)(1)(i) governs this exclusion. All technical and quality specifications referenced by R or I numbers are incorporated by reference from the DLA Master List, with applicable revisions controlled by the solicitation or award date. The delivery is mandated by a need ship date of January 5, 2027, with an original required delivery date of July 13, 2028.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
BEARING, CONTACT
Solicitation # SPE7M4-26-T-291E
This contract specifies the procurement of a CONTACT BEARING with NSN 1650-00-966-9573 and part number 00-276777 from EATON AEROSPACE, LLC, for a quantity of 38 units to be delivered FOB origin within 147 days, with a required ship date of January 5, 2027 and original delivery deadline of March 13, 2027. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced via R and I numbers, which take precedence over any other standards including ASTM D3951. Packing and labeling must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization strictly adhering to RP001. Sampling and inspection are governed by MIL-STD-1916 or ASQ H1331 Table 1, requiring zero non-conformances unless otherwise stated, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at destination. The item is designated as a Critical Application Item and the contractor must perform a CMMC Level 2 Self-Assessment to meet cybersecurity requirements. Delivery is to DLA Distribution Cherry Point in North Carolina, with unit of issue as EA and no quantity variance permitted. The contract is issued under solicitation SPE7M4-26-T-291E with a response deadline of August 10, 2026.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-290W
The contract is for a nonmetallic hose assembly with a 5/8 inch inner diameter and a length of 62-1/2 inches, identified by NSN 4720-01-186-8681 and part number 28052 from EaglePicher Corp or 9J5197 from Caterpillar Inc. Two units are required to be delivered within ten days under FOB origin terms, with no variance allowed in quantity. The product must comply with all DLA Master List of Technical and Quality Requirements referenced by R and I numbers, which supersede any other standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with units packed according to the specified Quantity per Unit Pack and palletized as directed. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval unless explicitly permitted by the specification. Delivery is to be made to the military facility at Camp Casey, Dongducheon, South Korea, with shipment details governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290W with a required delivery date of July 27, 2026, and the unit of issue is AY. All markings and labeling must reflect the government’s designated point of contact and shipment information, and the item must be shipped without government identification if not accepted.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
SHOP EQUIPMENT, TIRE
Solicitation # SPE7M4-26-T-290S
This contract pertains to the procurement of one unit of shop equipment, specifically a tire, identified by NSN 4940-01-668-8502 and purchase request 7017659115, with a required delivery within 20 days of contract award. The item must be delivered FOB origin and inspected and accepted at the destination, with no variance allowed in quantity. Packaging and labeling must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all documentation and markings following DLA Master List Technical and Quality Requirements, which take precedence. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contract mandates shipment via traceable freight methods only—parcel post is prohibited—and designates the delivery destination as a military facility at Camp Lejeune, North Carolina, with specific address and contact information provided. The supply is governed by technical standards referenced through R and I numbers incorporated from DLA’s official master list, and all compliance obligations, including government identification removal from non-accepted items, are binding. The solicitation number is SPE7M4-26-T-290S, with a response deadline of August 10, 2026, and the original required delivery date is July 27, 2026.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details