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This Solicitation opportunity from Department Of Defense was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

CHUCK, AIR, INFLATING

Closed
SPE7M4-26-T-055HFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332996
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DIBBS
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1 day ago

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TUBE, TRANSFERThe contract involves the procurement of eleven units of a transfer tube, identified by the part number 1650-01-161-0445. This solicitation, issued by the Defense Logistics Agency under the Department of Defense, was posted on June 15, 2026, with a response deadline set for June 23, 2026. The contract is a solicitation type, indicating it is an invitation for suppliers to submit offers or bids. Key details include the absence of a specified set-aside type and no associated NAICS code provided, suggesting an open competition. The place of performance and office address are unspecified, but the solicitation is managed federally, reflecting adherence to government procurement procedures. Further information and the solicitation details can be accessed via the provided DIBBS website link.
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NAICS: 332996
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HOSE ASSEMBLY, METALThe contract pertains to the procurement of a single unit of a metal hose assembly identified by the National Stock Number 4720-01-649-2848. The solicitation, numbered SPE7L1-26-T-706T, was issued by the Defense Logistics Agency under the Department of Defense, with a posting date of June 15, 2026, and a response deadline set for June 26, 2026. This procurement request represents a federal government purchase, aimed at fulfilling a specific operational requirement within the defense sector. Details regarding the contract’s place of performance, specific set-aside programs, and NAICS code were not specified. The solicitation is accessible through the Defense Logistics Agency’s bidding platform, indicating the process is formal and open for supplier response within the designated timeframe. The procurement involves coordination through government channels, signaling adherence to federal acquisition regulations and standards appropriate for defense-related materiel.
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NAICS: 332996
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Repair of Critical Safety Item (CSI) A002 – Pressure Regulator AssemblyThe contract involves the overhaul and certification of a pressure regulator assembly identified as part number 1601410-1, classified as a Critical Safety Item (CSI). Due to the item’s critical nature, the scope requires strict compliance with engineering source approval and rigorous design control procedures to ensure safety and reliability standards are met. The work is to be performed as a subcontract under the Department of Defense, specifically managed by Navsup Weapon Systems Support. This contract, titled "Repair of Critical Safety Item (CSI) A002 – Pressure Regulator Assembly," is associated with NAICS code 332996 and is focused on the meticulous repair and certification process for a component critical to operational safety. While specific location details for performance and points of contact are not provided, the contract emphasizes adherence to stringent quality controls aligned with military and engineering standards aimed at maintaining system integrity and safety compliance.
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2 days ago

DEADLINE

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NAICS: 332996
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47--ASSEMBLY BASEThis contract solicitation seeks quotes for the procurement of 242 units of an Assembly Base, identified by NSN 4730014858165, to be delivered to the DLA Distribution Center at location W1A8 within 174 days after order date. The contract is a total small business set-aside under NAICS code 332996, managed by the DLA Land and Maritime office located in Columbus, Ohio. The approved source for this assembly base is specified as 0F1X1 3235022. The solicitation is an RFQ (Request for Quote) and only accepts electronic submissions; no hard copies or physical specifications, plans, or drawings are provided. The solicitation number is SPE7M326T6811, posted on June 15, 2026, with a response deadline of June 26, 2026. All responsible small business sources are invited to submit timely quotations, which will be evaluated according to the stated terms. Questions regarding the procurement can be directed via email to the designated contracting specialist indicated in the solicitation document or through the official DLA website, where the solicitation can also be accessed. This procurement emphasizes electronic communication and small business participation, aligning with Department of Defense acquisition policies.
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POSTED

2 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contract involves the procurement of a corrosion-resistant steel chuck assembly designed for high-pressure air inflating applications, specifically for ground support service on aircraft. The assembly includes components such as a nut, body, washer, and insert, with the unit of issue established as a pack containing two individual pieces. All materials and workmanship must adhere to strict technical and quality standards as specified in the Defense Logistics Agency's master list, and comply with specific inspection and acceptance procedures conducted at the origin point. The contract prohibits the intentional inclusion of mercury or its compounds in the hardware, with exceptions outlined only for specific functional uses such as in batteries or sensors. A total quantity of 167 packs is to be delivered within 130 days of contract award, with delivery and acceptance taking place at the origin facility in New Cumberland, Pennsylvania. Packaging and marking must conform to military standards for preservation, packaging, and palletization, with explicit requirements for the exclusion of mercury in all preservation and packaging materials. The contract is competitively awarded under unrestricted procurement guidelines, with critical application identified by specific drawing and part numbers referenced in the documentation. The contract is managed by the Department of Defense Fluid Handling Division, with a contact point provided for coordination and response.

General Info

Procure 167 corrosion-resistant steel chuck packs for aircraft, strict quality, mercury-free, delivered in 130 days.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332996 - Fabricated Pipe and Pipe Fitting Manufacturing View NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-055H for DLA Land and Maritime Fluid Handling Division

PDF•rfq

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

Full Description

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CHUCK,AIR,INFLATING
CHUCK ASSEMBLY, AIR INFLATING. HIGH PRESSURE AIR INSERTING TYPE,
CORROSION RESISTANT STEEL
MATERIAL OVERALL, CONSISTS OF NUT, BODY, WASHER<(>,<)>
AND INSERT. FOR GROUND SUPPORT SERVICE(ACFT). UNIT OF ISSUE CHANGE FROM
EA TO PG=2EA
FULL AND OPEN COMPETITION APPLY
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
The following Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information.
1 PG = 2 EA
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS; AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA. PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
CRITICAL APPLICATION ITEM
IAW BASIC DRAWING NR 98750 7347114
REVISION NR C DTD 03/07/2013
PART PIECE NUMBER: 7347114-30
IAW REFERENCE DRAWING NR 98752 200415485
REVISION NR E DTD 01/30/2020
PART PIECE NUMBER:
SPE7M4-26-T-055H
SECTION B
IAW REFERENCE DRAWING NR 98750 7347114-30
REVISION NR DTD 03/28/2013
PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7015896509 0001 PG 167.000
NSN/MATERIAL:4730001425164
DELIVERY (IN DAYS):0130
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP056: MERCURY OR MERCURY COMPOUNDS ARE PROHIBITED IN PRESERVATION,
PACKAGING, PACKING AND MARKING.
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
SPE7M4-26-T-055H
SECTION B
PR: 7015896509 PRLI: 0001 CONT’D
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:09/23/2026 Original Required Delivery Date:10/01/2026
SPE7M4-26-T-055H NSN/Part Number: 4730-00-142-5164 Quantity: 167 PG Purchase Request: 7015896509QTY: 167 Delivery: 130 days ADO