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

CARTRIDGE, SAFETY RELIE

Active
SPE7MC-26-T-168YFederal

Contract Overview

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

AI Contract Overview

Show more

The contract specifies the procurement of 17 safety relief cartridges with a cracking pressure set at 300 PSI, identified by NSN 4820-01-056-0209 and manufacturer part number 133097-14 from MEGGITT NORTH HOLLYWOOD INC. Delivery is required FOB origin within 142 days, with no tolerance for quantity variance, and inspection and acceptance must occur at the point of origin. All packaging must comply with ASTM D3951 and be marked and labeled according to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, which take precedence over other standards. The item is classified as a critical application item, and no ozone-depleting chemicals may be used under any circumstances, even if specifications suggest otherwise; any substitute materials require prior approval. Quality requirements from the DLA Master List of Technical and Quality Requirements, referenced by R-numbers such as RQ001, RQ002, and RQ009, apply and include configuration change management, inspection at origin, and removal of government identification from non-accepted supplies. A Certificate of Conformance is authorized unless explicitly withheld by a Quality Assurance Letter of Instruction. The delivery destination is Tinker AFB, Oklahoma, with a required ship date of August 28, 2025, and the original delivery deadline is April 10, 2027. The contract was issued under solicitation SPE7MC-26-T-168Y, with point of contact Paula Mcclary, and falls under NAICS code 336310 for aerospace manufacturing.

General Info

17 safety relief cartridges, 300 PSI, NSN 4820-01-056-0209, FOB origin, DLA packaging, no ozone chemicals, delivery to Tinker AFB by April 10, 2027

Agency

Department Of Defense → DEPOT OKLAHOMAView Agency

NAICS

336310 - Motor Vehicle Gasoline Engine and Engine Parts ManufacturingView NAICS

Place of Performance

3301 F AVE CEN REC BLDG 506 DR 22, TINKER AFB, OK, 73145-8000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7MC-26-T-168Y for Maritime Hardware/Electrical

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 → DEPOT OKLAHOMA
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → DEPOT OKLAHOMA
View Agency Profile
Office AddressUS
Contacts
Paula Mcclary
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CARTRIDGE,SAFETY RELIEF
CARTRIDGE, SAFETY RELIEF.
CRACKING PRESSURE SET TO 300 PSI
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.
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.
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CRITICAL APPLICATION ITEM
MEGGITT NORTH HOLLYWOOD INC 79318 P/N 133097-14
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to
SPE7MC-26-T-168Y
SECTION B
PR: 7017603607 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 7017603607 0001 EA 17.000
NSN/MATERIAL:4820010560209
DELIVERY (IN DAYS):0142
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3211
DLA DISTRIBUTION DEPOT OKLAHOMA
3301 F AVE CEN REC BLDG 506 DR 22
TINKER AFB OK 73145-8000
US
Need Ship Date:08/28/2025 Original Required Delivery Date:04/10/2027
SPE7MC-26-T-168Y NSN/Part Number: 4820-01-056-0209 Quantity: 17 EA Purchase Request: 7017603607QTY: 17 Delivery: 142 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-917D
The contract pertains to the procurement of one O-ring with National Stock Number 5331016701000, to be delivered within 20 days of order placement, with an original required delivery date of August 3, 2026. The item is subject to stringent packaging requirements mandated by MIL-DTL-117, Type II, Class C, Style 1, which specifies medium duty, waterproof, greaseproof, and opaque packaging to protect against UV degradation, applicable to all direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must adhere to MIL-STD-2073-1E for preservation and containerization and MIL-STD-129 for labeling, including the special marking code “20 – Do not bend,” with barcoding in compliance with DoD standards. Palletization follows DLA’s RP001 packaging requirements, and shipment must be executed via traceable means, excluding parcel post, to the specified delivery address in Johnston, Iowa. The contract is FOB origin, with inspection and acceptance occurring at destination, and all pricing is fixed at $86.00 per unit, with additional line items totaling $712.00, though context for non-O-ring items remains unclear. The solicitation number is SPE7L1-26-T-917D, issued by the Defense Logistics Agency under the Department of Defense, with mandatory electronic submission via DIBBS by August 17, 2026. The contract incorporates numerous FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, combating trafficking, employment verification, hazardous material handling, export control, electronic invoicing through WAWF, and restrictions on procurement from Communist Chinese military companies. It also includes clauses related to NIST SP 800-171 compliance, equal opportunity, subcontracting for commercial items, and prohibition of hexavalent chromium. All packaging, marking, and shipping of hazardous materials must align with IP025 and 29 CFR 1910.1200, and the contractor is required to submit hazardous material labels for review. No options, modifications, or delivery schedules beyond the 20-day window are specified, and the contractor must comply with all representation and certification requirements under Section K, including UEI and CAGE code disclosure, though no specific offeror responses are included. Funding, accounting data, and payment office details are not
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-921T
The contract pertains to the procurement of 77 O-RINGS with NSN 5331-01-643-1760, issued under solicitation number SPE7L1-26-T-921T by the Department of Defense through the Land Supply Chain. All supplied items must be free of asbestos, and any alternative materials must comply with Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers 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, subject to any amendment dates. Packaging must adhere to DLA standards, and non-accepted supplies must have government identification removed per RQ011. Documentation for source approval requests must follow RC001 guidelines, and covered defense information protocols may apply under RD003. Delivery is required within 20 days of award, with performance location set in Baltimore, Maryland, 21226-5000. Responses are due by August 17, 2026, and the primary point of contact is Kristina Derry, reachable via email and phone provided. The NAICS code is 336310, and the solicitation is open to federal entities.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
PARTS KIT, FUEL TANK
Solicitation # SPE7L1-26-T-917P
The contract specifies the procurement of a Parts Kit for a Fuel Tank, with a quantity of 113 units identified by NSN 2910-01-292-3253 and purchase request number 7016266849. Delivery is required within 49 days after delivery order issuance, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 336310 and is managed by the Department of Defense’s Land Supply Chain through the Defense Logistics Agency. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with specific revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with DLA standards, and all supplies must have government identification removed if rejected. The contract is subject to Covered Defense Information rules and mandates CMMC Level 2 certification for third-party assessors. Technical data associated with this item is export-controlled under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, including subsidiaries and overseas employees, and is restricted to contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. The place of performance is Anniston, Alabama, 36201-4199, with Rita Hughes of DLA listed as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
LINKAGE KIT, VALVE
Solicitation # SPE7MC-26-T-168P
The contract is for the procurement of a Linkage Kit, Valve, identified by NSN 4820-21-913-2483 and part numbers 861017-92 and LK637, under solicitation SPE7MC-26-T-168P, with a total quantity of 16 kits. It is a total small business set-aside under NAICS code 336310, and all items are designated as critical application items for aircraft appliances and equipment. The contract strictly prohibits the use of class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specified chemical reagents. Mercury-containing portable lamps and instruments must be shock-proof and include a secondary containment boundary per NAVSEA 5100-003D. All items must be preserved and packaged in accordance with MIL-STD-2073-1E, Appendix D, for kits, and marked per MIL-STD-129 with no special marking required. Packaging must comply with DLA’s procurement requirements and palletization standards. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The required delivery date is 128 days from award, with a ship date of March 5, 2024, and the final delivery address is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The unit of issue is KT, and the procurement is managed by the Department of Defense through the DDSP New Cumberland Facility, with David Shivers as the primary point of contact.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
CONTROLLER, FUEL PUM
Solicitation # SPE4A5-26-T-332L
The contract is for the procurement of four Fuel Pump Controllers, part number 4951737 with NSN 2910017328093, issued under solicitation SPE4A5-26-T-332L by the Department of Defense through the ASC SUPPLIER OPER OEM DIVISION. The delivery must be completed within 20 days of contract award, with goods shipped FOB origin and no tolerance for quantity variance, meaning exactly four units must be delivered. Inspection and acceptance both occur at the destination, which is Assault Craft Unit 4 at Building 3821, 2155 11th Street, Virginia Beach, VA 23459-3018. All packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containerization, and labeling must adhere to MIL-STD-129 without special markings. Palletization follows DLA’s RP001 packaging requirements, and shipments must be sent by the fastest traceable means, explicitly excluding parcel post. The required delivery date is July 10, 2026, and the contract includes detailed government-use codes for tracking, distribution, and fulfillment. Contact for this solicitation is Chelesea Fleming, with phone and email provided for inquiries.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336310
New
DIBBS
LOCKING DEVICE, VALV
Solicitation # SPE7M2-26-T-6045
The contract pertains to the procurement of 100 units of a locking device for a valve, identified by NSN 4820-01-418-4030, under solicitation SPE7M2-26-T-6045. Delivery is required within 127 days after award, and full and open competition is applicable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. Packaging must comply with DLA standards, and tailored higher-level quality requirements apply to both manufacturers and non-manufacturers. Any configuration changes require formal engineering change proposals or variance requests, and non-accepted supplies must have government identification removed. Technical data associated with this item is subject to export control under ITAR or EAR, and access is restricted to contractors certified under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and been formally approved. The item is classified under NAICS code 336310 and is procured by the Department of Defense’s Nuclear Reactor Program with performance located in New Cumberland, Pennsylvania. Proposals must be submitted by August 17, 2026, and point of contact is David Larsen at david.larsen@dla.mil.
NUCLEAR REACTOR PROGRAM

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
IMPELLER, WATER PUMP
Solicitation # SPE7L5-26-T-4759
The contract pertains to the procurement of seven water pump impellers, identified by NSN 2930-41-000-6579, under solicitation SPE7L5-26-T-4759, issued by the Department of Defense through the Land Supplier Opns Engines office. Delivery is required 53 days after order placement, with a firm need ship date of October 10, 2026, to the designated receiving warehouse in Tracy, California. The contract operates on a fixed-price basis with FOB origin terms, and the unit price is set at $7.00 per unit, resulting in a total contract value of $49.00. The impellers must be packaged and labeled in strict compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and DLA’s RP001 packaging requirements for palletization, with DLA’s Master List of Technical and Quality Requirements overriding any conflicting standards. Inspection and acceptance occur at the destination, and all shipments must be accompanied by proper documentation compliant with WAWF for electronic invoicing and receiving reports. The contract includes numerous FAR and DFARS clauses addressing cybersecurity, small business representation, subcontracting, safety, hazardous materials, export controls, and information safeguarding, including mandatory compliance with NIST SP 800-171 and DFARS 252.204-7012 for covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, and certify their small business status or socioeconomic program qualifications, such as 8(a), HUBZone, WOSB, or SDVOSB. All quotations must be submitted electronically via the DLA Internet Bid Board System by August 17, 2026, and the contract incorporates provisions for changes, default, and unenforceable obligations under federal acquisition regulations. The item is noncommercial, and the government retains the right to audit compliance with all technical, packaging, and regulatory stipulations, with nonconforming supplies subject to rejection and removal from government custody.
LAND SUPPLIER OPNS ENGINES

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
VALVE, FUEL SYSTEM
Solicitation # SPE7L1-26-T-917B
The contract is for the procurement of two fuel system valves, identified by NSN 2910016681633 and part number 8M0121389, supplied by Brunswick Corp under solicitation SPE7L1-26-T-917B. Delivery is required within 20 days to the NAVSCOLEOD facility in Niceville, Florida, with shipment to be made by the fastest traceable means, excluding parcel post. The items are to be delivered FOB origin with zero variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with palletization governed by DLA packaging standards. Technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, with applicable revisions tied to the solicitation or award date depending on acquisition size. The unit price and total cost are not specified in the provided text, and the original required delivery date is August 3, 2026. The contract is managed under DoD unit of issue protocols, and all government-specific codes, including IPD, DIC, and FREIGHT SHIPPING ADDRESS, are for official use only. Point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
STARTER, ENGINE, ELEC
Solicitation # SPE7LX-26-U-9332
This contract covers the procurement of a starter, engine, electric, identified by NSN 2920-01-069-6997 and part number 1000239150, with a quantity of 146 units. The solicitation is issued under SPE7LX-26-U-9332 as a Service-Disabled Veteran-Owned Small Business Set-Aside, with full and open competition applying. Delivery is required FOB origin within 191 days, with 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 preservative methods, packaging materials, and palletization per DLA requirements. No ozone-depleting chemicals are permitted, and any replacements require prior approval unless explicitly authorized by the specification. Technical and quality requirements referenced through R or I numbers are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The item is classified as a critical application item, and all marking and packaging must adhere strictly to the stated military standards without special markings. The unit of issue is each, with a unit price of $146.00, totaling $21,316.00, though the quantity is estimated and may not be fully purchased. Contact for the solicitation is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336310
New
DIBBS
PUMP, FUEL, METERING
Solicitation # SPE7L1-26-T-917F
The contract is for the procurement of 20 units of a fuel metering pump, identified by NSN 2910-01-642-2712 and part number 36002064 from Volvo Penta of the Americas Inc, under solicitation SPE7L1-26-T-917F. This is a total small business set-aside with a NAICS code of 336310, and all supplies must comply with DLA packaging requirements and technical standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a commercial off-the-shelf product with adequate catalog data available for evaluation, and government identification must be removed from non-accepted supplies. Delivery is required within 20 days of award, shipped FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specific preservation and wrapping methods, and marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA packaging guidelines, and shipping must be conducted via the fastest traceable method—parcel post is prohibited. The delivery address is the U.S. Coast Guard Surface Forces Logistics Center in Baltimore, Maryland, and the required delivery date is August 3, 2026. The contract includes detailed logistical and administrative codes for government use and is managed by the Department of Defense’s Land Supply Chain under point of contact Kristina Derry.
LAND SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
VALVE, REGULATING, FL
Solicitation # SPE7MC-26-T-168U
The contract specifies the procurement of one regulating valve identified by NSN 4820-01-632-3137, with a requirement for delivery within 20 days to the Coastal Riverine Squadron 11 in Seal Beach, California. The item must be furnished FOB origin with no tolerance for quantity variance, inspected and accepted at destination in compliance with military packaging standards MIL-STD-2073-1E and marking requirements per MIL-STD-129. Packaging must adhere to DLA’s procedural guidelines, including use of approved materials and unit container configurations, and shipment must occur via the fastest traceable means, explicitly excluding parcel post. The valve is subject to strict environmental controls prohibiting the use of ozone-depleting substances in any phase of manufacturing or processing without explicit written approval from the contracting officer, and the intentional introduction of mercury or mercury compounds is banned except in narrowly defined functional applications such as batteries, fluorescent lights, and instrument controls, with additional containment mandated for portable devices. The supply is tied to a specific Ford Motor Company part number, and the procurement falls under a federal solicitation issued by the Defense Logistics Agency, with the contract number SPE7MC-26-T-168U and required delivery date of March 11, 2026. Technical and quality requirements referenced through R and I numbers are governed by the DLA Master List, with revisions controlled by the solicitation issue date. All deliveries must be labeled with the provided special codes and shipped to the designated government address with full traceability maintained throughout transit.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-303M
This contract pertains to the procurement of an O-ring identified by NSN 5331-01-183-0990, with a quantity of 4,720 units to be delivered FOB origin within 238 days from the contract award, with a required ship date of April 13, 2027, and an original delivery deadline of December 25, 2027. The item is classified as a commercial item and a critical application component with a non-extendable shelf life of 180 months, classified as Type I (Code Y). It must comply with stringent technical and quality standards including SAE AS83461/1C and SAE AMS-P-83461, and the manufacturer must be approved on the Qualified Products List at the time of award. The O-ring is subject to zero-defect sampling requirements under MIL-STD-1916 or equivalent zero-based plans, with critical attributes requiring a verification level of VII or AQL of 0.1. The material must be free of asbestos and must not contain or come into contact with mercury or mercury compounds, except for specified functional exceptions like certain instruments or sensors. All bare items must be marked with the contract number SPE7M4-26-T-303M, including the NAWC cage code and part number as specified on associated drawings. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with intermediate containers conforming to MIL-P-4861, and final packaging in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1. The item must also meet NAVAIR traceability requirements for aircraft launch and recovery equipment. Delivery is to be made to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The unit of issue is each, and no variance in quantity is permitted. The contract is governed by DLA packaging and procurement requirements, and the supplier must comply with all applicable quality assurance provisions and technical data packages referenced in the contract.
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → DEPOT OKLAHOMA

Same awarding agency

NAICS: 332320
New
DIBBS
Instruction Plate Manufacturing and DeliveryThe contract requires the manufacture and delivery of three military instruction plates identified by NSN 9905008816118, fully compliant with the technical data package TDP Rev A Gen 1 and all referenced part numbers and marking standards. The work must be executed to meet stringent military specifications, ensuring each unit is accurately produced and labeled in accordance with established guidelines. This is a subcontract under the NAICS code 332320, indicating classification within the other fabricated metal product manufacturing sector, and is issued by the Department of Defense through the agency known as DEPOT OKLAHOMA. Performance is to occur at TINKER AFB with a ZIP code of 73145-8000, and the solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026. The opportunity is not set aside for any specific small business category, and interested parties must submit proposals via the designated DIBBS portal before the stated deadline.

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331491
New
DIBBS
Aluminum Alloy Alclad Sheet ManufacturingThe contract involves the manufacture and supply of aluminum alloy Alclad sheets adhering strictly to military specifications, with exact requirements for dimensions, cladding thickness, and temper designation to ensure performance and durability under demanding operational conditions. The materials must meet rigorous quality standards to support defense applications, and the production process must verify compliance with established technical criteria throughout all phases of fabrication. The contract is a subcontract issued under the NAICS code 331491, with performance obligated at Tinker Air Force Base, Oklahoma, and a response deadline of August 17, 2026. The contracting entity is the Department of Defense through the Depot Oklahoma office, and the solicitation is managed through the DIBBS system under reference SPE8E426T1945. All proposals must be submitted prior to the deadline to be considered, and suppliers are expected to demonstrate proven capability in producing military-grade Alclad sheets to support critical defense infrastructure.
Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 325998
New
DIBBS
Additive Manufacturing Filament SupplyThe contract seeks the supply of industrial-grade filament specifically engineered for additive manufacturing systems used in defense applications, with all materials required to comply with federal logistics and defense supply chain standards. This subcontract is a total small business set-aside under the SBA program, meaning only qualified small businesses may bid, and the NAICS code 325998 identifies the category as other chemical product and preparation manufacturing. The performance location is designated as Tinker Air Force Base with a zip code of 73145-8000, indicating the filament will be delivered directly to a critical Department of Defense facility. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and the contract is managed under the Department of Defense through the Depot Oklahoma office, emphasizing the strict quality and compliance controls expected for materials used in military-grade 3D printing operations.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 484220
New
DIBBS
Logistics & Delivery to Tinker AFBThe contract requires comprehensive logistics services for final packaging, transportation, and FOB Destination delivery to Tinker AFB, Oklahoma, with strict adherence to delivery protocols and coordination with either the Defense Logistics Agency or the prime contractor. All activities must include careful scheduling of deliveries, timely communication with relevant parties, and submission of verified proof of delivery to confirm successful receipt at the specified location. The scope emphasizes operational precision and accountability throughout the supply chain to ensure compliance with military standards and timelines. This subcontract, categorized under NAICS code 484220 for truck transportation, is issued by the Department of Defense through Depot Oklahoma, with a response deadline of August 17, 2026, and a posted date of August 5, 2026. The place of performance is clearly defined as Tinker AFB with a zip code of 73145-8000, indicating the exact destination for all shipments. While no specific set-aside status or point of contact is provided, bidders must be prepared to fully execute the logistics requirements as outlined, ensuring seamless integration with existing DLA or prime contractor operations.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Material Compliance & LabelingThe contract requires the provision of OSHA-compliant hazard warning labels and Safety Data Sheets for tungsten-based rotary files, adhering to 29 CFR 1910.1200 and DFARS 252.223-7001. All individual units or their packaging must be properly labeled to communicate chemical hazards, handling precautions, and emergency response information as mandated by federal regulations. The SDS must be complete, accurate, and aligned with the Globally Harmonized System of Classification and Labeling of Chemicals to ensure user safety and regulatory compliance across all distribution and usage channels. This subcontract is issued by the Department of Defense under the agency name DEPOT OKLAHOMA, with performance required at TINKER AFB, Oklahoma, zip code 73145-8000. The solicitation falls under NAICS code 541690 and was posted on August 5, 2026, with responses due by August 17, 2026. The contractor is expected to deliver compliant documentation and labeling without delay, ensuring all materials meet stringent defense and workplace safety standards, and to maintain ongoing alignment with federal hazardous communication requirements throughout the contract lifecycle.
Other Scientific and Technical Consulting Services

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332215
New
DIBBS
Precision Rotary File ManufacturingThe contract requires the manufacture of precision rotary files adhering to military specification A-A-51154B-2A7B REV B, encompassing full production, rigorous quality control, proper packaging, and timely delivery. Each file must have a .250-inch shank, be constructed from tungsten, feature spiral fluting, and contain between 16 and 20 teeth per inch to meet exacting performance standards. The work is classified as a subcontract under NAICS code 332215 and is being managed by the Department of Defense through Depot Oklahoma, with performance centered at Tinker Air Force Base, Oklahoma, zip code 73145-8000. All bids must be submitted by August 17, 2026, following the solicitation posted on August 5, 2026, and adherence to the military specification is mandatory for compliance and acceptance.
Metal Kitchen Cookware, Utensil, Cutlery, and Flatware (except Precious) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2003
The contract specifies the procurement of cold drawn, normalized, flat steel bar material composed of SAE 4130 alloy, with a thickness of 1.000 inch, width of 2.000 inches, and length between 10 and 12 feet in whole-foot increments only, with a reference weight of 6.800 pounds per foot. The material must be supplied with a Certificate of Quality Compliance, including mill certification, provided with every shipment and forwarded to the DLA Troop Support Contracting Officer. Continuous identification markings are mandated on each unit, including the DLA delivery order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions, applied via stamping or stenciling that must be legible, waterproof, and non-contaminating. Adhesive labels are required for bars under 0.250 inches in nominal OD. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, with special codes Z and ZZ per ASTM A700, and marking in compliance with MIL-STD-129. The NSN is 9510-00-640-4974, quantity is 75 feet, unit price is $75.00 per foot for a total of $5,625, with delivery required within 153 days FOB origin to Tinker AFB, Oklahoma. Quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements and referenced standards such as SAE AMS-S-6758B and SAE AMS2806. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible; deviations must be explicitly declared, and non-compliant submissions constitute unauthorized substitutions with potential criminal penalties. Shipments must include both units of measure when specified, and the requirement to provide CDRL-METALSCERT-26124 documentation is binding. Source inspection is waived for QSLD-compliant suppliers, eliminating the need for additional quality conformance inspections under referenced protocols.
Iron and Steel Forging

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
STRUCTURAL SECTION,
Solicitation # SPE8E4-26-T-1962
The contract specifies the procurement of 31 units of a structural section made from 6061 aluminum alloy in T4 temper, extruded to a length of 12 feet with part number BAC1520-606 and national stock number 9540-01-482-2307. Each part must be marked per MIL-STD-130 with the NSN, part number, current design authority code 98748, actual manufacturer’s cage code, date of manufacture, and the phrase “FOR MILITARY USE ONLY,” explicitly prohibiting the use of Boeing’s original cage code. Packaging must comply with DLA’s RP001 requirements, and all technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item is subject to export control under ITAR or EAR, restricting technical data disclosure to foreign persons anywhere, including U.S. subsidiaries and foreign nationals in the U.S., with DFARS 252.225-7048 enforcing compliance. Access to controlled data is limited to DLA contractors who hold JCP certification, have completed required DLA training and questionnaire, and have received formal approval. Delivery is due 167 days after award under solicitation SPE8E4-26-T-1962, issued by the Department of Defense through Depot Oklahoma at Tinker AFB, with responses due by August 17, 2026, and primary point of contact Pamela Duffey.
Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2008
Steel bar material compliant with specification 4130, cold finished and normalized, is required in a 0.500 inch diameter and 10 to 12 foot length, delivered in whole foot increments only, with a reference weight of 0.668 pounds per foot. This item is designated as a critical application product and must fully conform to technical standards including SAE AMS-S-6758B, MIL-STD-129R, ASTM A700-14, and SAE AMS2806. Each unit must carry continuous identification markings that include the DLA contract delivery order number, NSN, specification revision, alloy grade, manufacturer name, heat and lot number, and dimensions, applied via stamping or stenciling in a legible, waterproof, and durable manner. Adhesive labels are required for bars under 0.250 inches in diameter and tags for wire. Certification of quality compliance, including mill material data, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. Only suppliers listed on the Qualified Suppliers List for Distributors (QSLD) are eligible to respond; any deviation from this requirement must be explicitly noted and constitutes an exception. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements, with preservation methods in accordance with ASTM A700 and special codes Z and ZZ. Marking and labeling shall fully comply with MIL-STD-129, including the use of vinyl or plastic-coated pressure-sensitive labels where authorized. The delivery is FOB origin, with inspection and acceptance occurring at destination, within a 64-day timeline, with a 10% variance in quantity permitted. The product is subject to defense information controls and all applicable DLA technical and quality requirements referenced through the DLA Master List. Supply chain compliance, material origin, and certification are strictly enforced, with noncompliance potentially resulting in rejection of goods and criminal penalties.
Iron and Steel Forging

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BAR, METAL
Solicitation # SPE8E4-26-T-2015
This contract specifies the procurement of extruded aluminum alloy bars made from 6061 in the T6511 temper condition, with a diameter of 1.500 inches and a total length of 12 feet per bar, weighing approximately 2.080 pounds per foot. The material must meet stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements and must comply with multiple specifications including SAE AMS-QQ-A-200/8A, ASTM B666/B666M-20, ASTM B660-23, and MIL-STD-129R. A Certificate of Quality Compliance, including mill material certification, is mandatory for every shipment and must be submitted to the DLA Troop Support Contracting Officer. Each bar must be continuously marked with the DLA contract order number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and dimensions using approved methods such as stenciling or stamping, ensuring legibility and durability without contamination. All bars must be supplied in whole-foot increments within the specified length tolerance. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD), and only approved QSLD distributors are eligible for award unless a formal deviation is declared. Non-compliance with the QSLD requirement constitutes an unauthorized substitution and may result in criminal penalties. Packaging and preservation must adhere to MIL-STD-2073-1E and ASTM B660, with labeling fully conforming to MIL-STD-129, including special marking code ZZ for preservation and marking. Palletization follows DLA packaging requirements. The contract specifies delivery of 298 feet to Tinker AFB, Oklahoma, under FOB origin terms with a 10% variance allowance, inspection and acceptance at destination, and an original delivery deadline of January 9, 2027, with a required ship date of January 18, 2027. This item is designated as a critical application item, and all documentation, including CDRL-METALSCERT, must be provided as required under the contract data requirements list.
Nonferrous Forging

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-26-T-3785
The contract specifies a plastic sheet manufactured using the cast method from acrylic, with dimensions of 48 inches long by 36 inches wide and a thickness of 0.187 inches. It must be plain, transparent, colorless, and fully comply with Type 1, Class 1, Finish A requirements as defined by MIL-PRF-8184F, and adhere to QPL 8184, with only QPL-approved manufacturers eligible to supply the product at the time of award. The item is classified as a critical application component, and all technical and quality specifications referenced by R-numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any commercial standards such as ASTM D3951. The product must be packaged in accordance with RP001 DLA Packaging Requirements for Procurement and labeled per MIL-STD-129, with hazardous material handling following FED-STD-313 and TQ requirement IP025 if applicable. The contract calls for 21 ship units with zero variance allowed in quantity and requires delivery FOB origin within 167 days, with the final delivery deadline set for February 1, 2027. Inspection and acceptance occur at the destination, and packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery destination is DLA Distribution Depot Oklahoma at Tinker AFB, with all transportation subject to DLAD Proc Notes C19 and C20. The solicitation number is SPE8E5-26-T-3785, with a response deadline of August 17, 2026, and the primary point of contact is Brandon Wicker. The NSN 9330-00-634-8636 is linked to a government procurement under a federal solicitation, and the offeror must guarantee that all components originate exclusively from qualified sources on the approved QPL.
Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331110
New
DIBBS
SHEET, METAL
Solicitation # SPE8E4-26-T-1968
This contract specifies the procurement of aluminum alloy sheet metal with precise dimensional and material requirements: 0.050 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 33.50 pounds per sheet. The material must conform to alloy 5052 in the O-annealed temper, as defined by SAE AMS-QQ-A-250/8C and other referenced standards including ASTM B666/B666M-20 and ASTM B660-23. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory; only suppliers listed on the DLA Troop Support QSLD are eligible for award, and any deviation or use of non-approved distributors constitutes an unauthorized substitution that may trigger criminal penalties. All sheets must be supplied in whole-foot lengths only and must be marked with continuous identification including the DLA contract number, NSN, specification revision, alloy and temper, manufacturer’s name, heat and lot number, and exact dimensions, using approved methods such as stamping or stenciling that ensure legibility and durability without contamination. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the contracting officer. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129R, with preservation governed by ASTM B660, and all units must be palletized as per DLA packaging requirements. Delivery is FOB origin, with no variance allowed in quantity, and the product must be delivered to Tinker AFB, Oklahoma, within 167 days of contract award. The contract explicitly waives source inspection requirements for QSL-compliant suppliers, with critical application status and technical data package requirements enforcing full adherence to all cited specifications.
Iron and Steel Mills and Ferroalloy Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 11 days
View Details