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 →

CLIP

Active
SPE7M4-26-Q-0888Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of 17 units of a specific item identified by NSN 5340-01-153-8482 under solicitation SPE7M4-26-Q-0888, with a required delivery within 90 days of award. The solicitation is issued by the Defense Logistics Agency’s Fluid Handling Division and includes strict compliance requirements tied to federal acquisition standards. Contractors must adhere to several technical and quality mandates referenced from the DLA Master List of Technical and Quality Requirements, including restrictions on the use of Class I ozone-depleting chemicals, which override any conflicting specification provisions and require prior approval for substitute chemicals. Packaging must comply with DLA standards, and all government identification must be removed from non-accepted supplies. The contract also enforces cybersecurity compliance through CMMC Level 2 certification for third-party assessors and requires strict handling of export-controlled technical data governed by ITAR or EAR regulations, limiting access only to contractors with approved JCP certification, completed training modules, and DLA authorization. Performance obligations extend to safeguarding covered defense information as defined under RD002, with all export-controlled data subject to DFARS 252.225-7048 provisions that apply uniformly to U.S. persons, foreign nationals, and subsidiaries. Responses must be submitted by the deadline of July 29, 2026, and the point of contact for this solicitation is Colin Brown of the Department of Defense. The acquisition is classified as a federal procurement under a streamlined process, and while the set-aside type and NAICS code are not specified, all participants are expected to meet the full suite of technical, cybersecurity, environmental, and export control requirements outlined in the referenced documents. Failure to comply with any of these conditions may result in non-acceptance of supplies or termination of contract eligibility.

General Info

Procure 17 units of NSN 5340-01-153-8482 by July 29, 2026, with CMMC Level 2, ITAR/EAR compliance, and DLA quality standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-Q-0888.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

Full Description

Show more
CLIP
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ036Phosphate Coating Supplier Certification Requirements
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
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: 5340-01-153-8482 Quantity: 17 EA Purchase Request: 7017046128QTY: 17 Delivery: 90 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332994
New
DIBBS
BREECH RING BANDThe contract solicitation SPE7L1-26-R-0106 seeks 13 units of the BREECH RING BAND, identified by NSN 1025-01-724-8806, with delivery required within 320 days after award. The solicitation is a Total Small Business Set-Aside under FAR 19.5, restricted to qualified small businesses. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issuance or award date depending on acquisition size. The item is classified as a Category I munitions component requiring demilitarization per DODM 4160.28-Vol.3 and is subject to strict export controls under ITAR or EAR, prohibiting any transfer of technical data without prior authorization from the Department of State or Commerce. Export-controlled data may only be accessed by contractors with approved US/Canada Joint Certification Program status, completed DOD export training, and approved DLA questionnaires. Manufacturers and non-manufacturers must comply with tailored higher-level quality requirements, configuration change management protocols including formal engineering change proposals for any deviations, and inspection and acceptance at origin. The item includes components governed by Qualified Products Lists or Qualified Manufacturers Lists, mandating adherence to procurement note H02. Physical identification and bare item marking are required, though individual item unique identification is waived per customer request. Government identification must be removed from non-accepted supplies, and cybersecurity compliance must meet CMMC Level 2 standards through a certified third-party assessment organization. Packaging must conform to DLA procurement standards, and all data handling, including foreign national access, is bound by DFARS 252.225-7048 and related restrictions.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 30 days
View Details
NAICS: 332994
New
DIBBS
T-HANDLE OBSTRUCTIOThe contract solicitation SPE7L7-26-T-4355 is for the procurement of 39 units of the T-Handle Obstruction Remover, identified by NSN 1005-01-512-4361, under a fixed-price contract with delivery required 282 days after receipt of order, no later than May 6, 2027. Delivery is FOB origin to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The unit price is listed at $39.00 per unit, with zero variance allowed in quantity. Packaging and labeling must comply strictly with MIL-STD-129 for marking and identification, and with ASTM D3951 for packaging, though DLA’s Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization must conform to RP001, DLA’s Packaging Requirements for Procurement. The item is subject to demilitarization requirements as a Category I munitions list item, and government identification must be removed from any non-accepted supplies. The contractor must comply with Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and safeguard covered defense information as mandated by DFARS 252.204-7012 and NIST SP 800-171 assessment requirements. All hazardous materials must be labeled per the Hazard Communication Standard (29 CFR 1910.1200), and no hexavalent chromium is permitted. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is subject to electronic submission of receiving reports. The procurement is anticipated to be awarded via a Lowest Price Technically Acceptable (LPTA) methodology, with evaluation based on technical acceptability and price, though specific evaluation factors are not detailed. The contractor must represent size status and socioeconomic certifications, ensure unique entity identification, and comply with clauses covering employment verification, trafficking in persons, equal opportunity, sustainable products, and restrictions on acquiring defense items from communist Chinese military companies. Subcontracting is authorized under commercial product provisions, and accelerated payments to small business subcontractors are required. The contract includes clauses on changes, default, unenforceability of unauthorized obligations, and prohibition on mandatory arbitration. The contract does not specify inspection before delivery; inspection and acceptance occur at the destination. No option quantities, extension periods, or detailed statement of work are provided beyond the item
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
LEVEL, PRECISION, VERTICThe contract solicitation SPE7L4-26-T-5635, issued by the Department of Defense’s LSO Combat Vehicles and Armament office, seeks two units of a Level, Precision, Vertical Mount with NSN 1005-01-191-8884 for delivery to Redstone Arsenal, Alabama, within 20 days of order placement. The item is subject to stringent technical and quality requirements referenced through RQ and RD identifiers tied to the DLA Master List of Technical and Quality Requirements, including inspection and acceptance at the manufacturer’s origin, physical bare item marking, removal of government identification from non-accepted supplies, and configuration change management. The contract mandates compliance with DLA Packaging Requirements (RP001), ASTM D3951 for packaging, and MIL-STD-129 for labeling and barcoding, including GS1-128 and Data Matrix codes. Export control provisions under ITAR and EAR apply to associated technical data, restricting access to contractors with approved US/Canada Joint Certification Program certification, completion of DLA export training, and formal DLA authorization. The contract includes a fixed-price structure with terms governed by FAR and DFARS clauses covering employment equity, trafficking prevention, cybersecurity safeguards, sustainable products, hazardous material handling per OSHA and MIL-STD-129, and NIST SP 800-171 DOD assessment requirements. Inspection is conducted at the origin by the government’s Quality Assurance Representative, with Product Verification Testing requiring five samples per subcontractor, one of which may be destroyed. The contractor must flow down all applicable requirements to subcontractors, including hazardous material labeling and export control obligations. Invoices must be submitted exclusively through Wide Area Workflow, and all entities must provide Unique Entity Identifiers and CAGE codes. While pricing is unlisted, the delivery window is fixed, with FOB Origin terms transferring title and risk upon shipment from the contractor’s facility, and no contract type or value is formally stated. The solicitation window closed on July 27, 2026, and proposals were submitted electronically via the DIBBS portal under the DLA Master Solicitation guidelines.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
PAD, HOIST ADAPTER, GThe contract pertains to the procurement of three PAD, HOIST ADAPTER units with the NSN 1730-01-129-3576 under solicitation SPE8EF-26-Q-0148, with a delivery requirement of 60 days after award. Technical and quality specifications 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 amended. The item is subject to export control under ITAR or EAR, prohibiting any disclosure or transfer of associated technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign national employees and subsidiaries; DFARS 252.225-7048 applies. Only DLA contractors with approved US/Canada Joint Certification Program status, completion of DOD export-controlled data training, and successful review of the DLA Export-Controlled Technical Data Questionnaire are permitted access to this data. Additional requirements include compliance with DLA packaging standards, removal of government identification from non-accepted supplies, physical marking of bare items, and adherence to Cybersecurity Maturity Model Certification Level 2 standards through a certified third-party assessment organization. Covered defense information requirements are in effect, and the point of contact for inquiries is Russell Keiser with the Department of Defense, Construction & Equipment Manu & Con.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332994
New
DIBBS
COUPLING, CLAMP, GROOVThe contract pertains to the procurement of four units of a grooved coupling clamp with NSN 5342-01-092-8969, issued under solicitation SPE4A7-26-T-596X by the Department of Defense through the ASC Supplier Oper AE and AF Division. Delivery is required within 20 days from the award date, FOB origin, with no tolerance for quantity variance, and inspection and acceptance are to occur at the origin. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129, with no special marking required. Palletization and packaging are subject to DLA’s broader packaging requirements, and the unit of issue is each. The item is to be delivered to the Taiwan Army at Zuoying Ammunition Subdepot in Kaohsiung City, Taiwan, with transportation logistics governed by DLA procedural notes C19 and C20. Technical and quality standards referenced are integrated from the DLA Master List of Technical and Quality Requirements, and sampling requirements mandate compliance with MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract stipulates that no approved technical data package exists for this NSN, rendering the data proprietary or insufficient for competitive procurement, and any configuration changes or deviations require formal engineering change proposals or variance requests. The manufacturer, Voss Industries, LLC, is identified with part number 713201E-617-SB, and all quality verification levels must adhere to defined criteria for critical, major, and minor attributes with corresponding AQLs or verification levels. The required delivery date is June 4, 2026, and the solicitation response deadline is August 4, 2026. The contracting officer can be reached via Richard Ellery at DLA, and the procurement falls under NAICS code 332994. All performance, packaging, and documentation must align strictly with the referenced DLA and DoD standards, with no flexibility permitted absent formal approval.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
HEAD, REPLENISHER CYLINThe contract solicitation SPE7L7-26-T-4309 issued by the Defense Logistics Agency for the procurement of 12 HEAD, REPLENISHER CYLINDERS specifies a fixed-price delivery arrangement with FOB origin terms and a 20-day delivery window after the delivery order is issued. The item is identified by NSN 1015-00-532-3861 and is to be delivered to a military facility in Taiwan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with modifications including the use of MIL-DTL-117, Style 2, Type III, Class B bags and Method 31 preservation without special preservation materials. Unit Unique Identification is explicitly not required per DFARS 252.211-7003(c)(1)(i), and physical identification is limited to basic marking per RQ017. Technical data associated with the item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, and only contractors with approved JCP certification, completed DLA export-controlled data training, and formal authorization may access such data. Quality assurance requirements mandate a tailored higher-level system compliant with SAE AS9003 or ISO 9001, with inspection and acceptance conducted at origin by the Government. Cybersecurity compliance is enforced through NIST SP 800-171 requirements under a deviation and the mandatory implementation of FAR 52.204-7012 for safeguarding covered defense information. The contractor must comply with hazardous material labeling standards per OSHA 29 CFR 1910.1200, submit labels for unlisted hazardous materials prior to award, and ensure all packaging and handling meets DLA-specific packaging standards. Payment processing is exclusively through WAWF, with electronic submission of invoices and receiving reports required under FAR clauses 252.232-7003 and 252.232-7006. CMMC Level 2 certification is mandated, and subcontracting for commercial products and services follows tailored DFARS provisions. The solicitation closed on July 30, 2026, and all offerors must use the DIBBS portal for submission, adhering to DLA’s master solicitation format. No contract value is
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332994
New
DIBBS
BRACKET PULLEY SUPPORTThe contract is for the procurement of four BRACKET PULLEY SUPPORT units with NSN 5342-01-221-0859 under solicitation SPE4A7-26-T-595X, with a response deadline of August 4, 2026, and a required delivery within 20 days of award. The item is subject to stringent technical and quality requirements as defined in the DLA Master List, with compliance tied to the version of the master in effect on the solicitation or award date depending on acquisition size. Cybersecurity requirements mandate CMMC Level 2 certification, either through self-assessment or a certified third-party assessment, and the contractor must adhere to DLA packaging standards and specific marking protocols for government identification and bare item identification. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce. Access to this controlled data is limited to contractors with approved US/Canada Joint Certification Program status, completion of mandatory DLA training on export-controlled data handling, and formal approval from the DLA controlling authority. DFARS 252.225-7048 governs the handling of this data. The place of performance is Hurlburt Field, Florida, with the primary point of contact being Johanna Cruz Cruz of the Department of Defense, ASC Supplier Operations AE and AF Division.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 332994
New
DIBBS
ANODE, CORROSION PREThe contract is for one unit of an anode designed for corrosion prevention, identified by NSN 5342-01-498-8270, with a delivery requirement of 196 days after order. All technical and quality specifications referenced in this solicitation 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 amended. Packaging must comply with DLA standards, and inspection and acceptance are to occur at the manufacturer’s origin. The item does not require Item Unique Identification per the Service customer’s request. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting any disclosure to foreign persons or entities without prior authorization from the Department of State or Commerce; compliance with DFARS 252.225-7048 is mandatory. Access to this controlled data is restricted to contractors with approved US/Canada Joint Certification Program status, who have completed required DOD export control training and DLA questionnaire approvals. Government identification must be removed from any non-accepted supplies. The solicitation number is SPE4A7-26-T-597H, issued on July 27, 2026, with responses due by August 4, 2026. Performance is to be delivered to New Cumberland, Pennsylvania, 17070-5002, under the NAICS code 332994, with primary point of contact Richard Ellery at the Defense Logistics Agency.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488190
New
DIBBS
STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.
Other Support Activities for Air Transportation

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICThe contract is for the procurement of metallic tubing, specifically 27.54 linear feet of copper tubing with part number 3P669 and NSN 4710011374340, under solicitation SPE7M4-26-T-266R. Delivery is required 146 days after award, with an original required delivery date of October 14, 2026, and a need ship date of December 21, 2026. The tubing is to be delivered FOB origin in accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling, bar-coding, unit of issue, and quantity per unit pack, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The destination for delivery is the DLA Distribution facility in New Cumberland, PA, and all inspections and acceptances occur at the destination point. The contract is governed by a fixed-price contract structure under FAR clauses 52.216-1 Alternate I and 52.246-2, with no price variance permitted. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The offeror must hold a valid UEI and CAGE code and complete all required socioeconomic and compliance representations, including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information under clause 252.204-7012. The solicitation requires electronic submission via DIBBS by July 27, 2026, with the Fluid Handling Division of the Department of Defense as the contracting office, and Rory O’Reilly designated as the primary point of contact. All technical and quality specifications are tied to the latest revision of the DLA Master List effective on the solicitation issue date, with precedence over all other referenced standards.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract is for the procurement of a Straight Tube to Hose Adapter, part number MS24587-24AA, a critical application item governed by MIL-DTL-5070F Revision F dated 08/23/2024 and MS24587E dated 07/20/2023, with Class 3 threads and aluminum alloy construction. The item is listed on the Qualified Products List and must strictly comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. Mercury and mercury-containing compounds are prohibited unless used in exempted functional applications such as batteries, fluorescent lights, sensors, or naval specified reagents, and portable devices containing mercury must include a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly authorized by the technical specification. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, with all items labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material disclosures, and palletization must follow RP001. The contract includes two line items totaling 692 units, delivered FOB Origin with a 65-day delivery window, inspection and acceptance occurring at the destination. Delivery is directed to two locations: Tinker AFB, Oklahoma, and Robins AFB, Georgia, with no variance permitted in quantity. The contract imposes mandatory compliance with numerous Federal Acquisition Regulation clauses covering cybersecurity, trafficking, employment eligibility, sustainable products, hazardous materials, export control, electronic invoicing via WAWF, and safeguarding covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, represent size and socioeconomic status, and disclose any use of covered telecommunications equipment. The solicitation contemplates an automated, low-price technically acceptable award process, with proposals submitted exclusively through DIBBS by the deadline of July 27, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-00-008-9887 and part number K894805 from Meggitt Defense Systems, Inc., with a quantity of ten units required under solicitation SPE7M4-26-T-288X. The item is classified as a critical application component and must comply with stringent quality standards including ANSI/ISO/ASQ 9001:2015 and AS9100, with tailored requirements limited to specific clauses under sections 8.1, 8.2, 8.4, 8.5, 8.6, and 8.7. The procurement mandates adherence to DLA’s master list of technical and quality requirements, and prohibits the use of Class I ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, sensors, weapon systems, and designated chemical reagents, which must meet NAVSEA 5100-003D containment standards. Packaging and preservation must follow MIL-STD-2073-1E and MIL-STD-129, with prohibited use of mercury in preservation, packaging, and marking per IP056, and palletization must align with DLA packaging guidelines. The delivery is FOB origin with zero variance allowed, inspection and acceptance occur at destination, and the item must be delivered within 129 days of contract award, with a firm need date of December 15, 2026, and original required delivery by August 19, 2027. All units are to be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania, following prescribed transportation protocols, and the contract was posted on July 27, 2026, with responses due by August 7, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract pertains to the procurement of a nonmetallic hose assembly identified by NSN 4720-01-451-8255 and part number 8M3K-08FJXSS-08FJXSS-100IN, with a quantity of three units to be delivered within 87 days from the contract award. Delivery is FOB origin, with inspection and acceptance occurring at the destination warehouse located in Tracy, California. The hose assembly must comply with all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards including ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement, with palletization conducted accordingly. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the product except in specific exempted applications such as batteries, fluorescent lamps, sensors, weapon systems, or chemical reagents designated by NAVSEA; where permitted, portable devices must include shockproof construction and a secondary containment boundary as specified by NAVSEA 5100-003D. All packaging must be labeled and marked per federal standards, with the unit of issue specified as each and a quantity variance of zero percent allowed. The contract is issued under solicitation SPE7M4-26-T-288P, with a response deadline of August 7, 2026, and a required ship date of November 3, 2026, and original delivery due by November 22, 2026. Transportation instructions follow DLAD Proc Notes C19 and C20, and the point of contact for inquiries is Blake Tushar of the Department of Defense’s Fluid Handling Division.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
STRAINER ELEMENT, SEDIMThe contract specifies the procurement of a stainless steel sediment strainer element with an 80-mesh filtration capacity, integrated magnets, and brass union fittings, designed for use in the oil lube system of a 2-inch Andale Type 103 BM Duplex Strainer applied to a turbine generator. This is a critical application item identified by part number 128000510013959 and NSN 4730-00-105-0207, supplied by TATE ANDALE, LLC. Strict prohibitions are in place against the intentional inclusion of mercury or mercury-containing compounds in the hardware or its contact surfaces, except for specific authorized exemptions such as functional mercury in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents; portable devices containing mercury must be shockproof and feature a secondary containment. All packaging and preservation must comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, with explicit exclusion of mercury in preservation materials per IP056. Marking follows MIL-STD-129 with no special codes, and palletization adheres to DLA standards. The item is to be delivered FOB origin in a quantity of nine units, with a required delivery date of February 28, 2027, and a lead time of 164 days from issue. Inspection and acceptance occur at destination, with zero tolerance for quantity variance. Delivery is addressed to DLA Distribution San Joaquin in Tracy, California, and the solicitation, issued under contract SPE7M3-26-T-7715, is a Women-Owned Small Business Set-Aside with a response deadline of August 7, 2026.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICTUBE, METALLIC, STEEL, 0.188 INCH O.D. WITH 0.028 INCH WALL THICKNESS AND 25 FEET LENGTH, IS BEING PROCURED FOR USE IN THE HYDRAULIC BRAKE SYSTEM OF CHRYSLER 1-1/4 TON MODEL M-880 TRUCKS UNDER CONTRACT NUMBER SPE7M4-26-T-266M. THE ITEM IS IDENTIFIED BY NSN 4710008448047 WITH A QUANTITY OF 14 UNITS, EACH PRICED AT $14.00, FOR A TOTAL VALUE NOT FULLY DETERMINED DUE TO INCOMPLETE PRICING DATA IN THE CONTRACT. DELIVERY IS REQUIRED WITHIN 158 DAYS AFTER AWARD, WITH A TARGET DELIVERY DATE OF JANUARY 2, 2027, UNDER FOB ORIGIN TERMS TO THE DELIVERY ADDRESS IN TRACY, CALIFORNIA. INSPECTION AND ACCEPTANCE OCCUR AT THE DESTINATION, AND THE CONTRACT INCLUDES A ZERO VARIANCE ON QUANTITY. PACKAGING MUST COMPLY WITH ASTM D3951, BUT THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS TAKES PRECEDENCE, AND ALL PACKAGING MUST BE MARKED AND LABELED IN ACCORDANCE WITH MIL-STD-129. PALLETIZATION IS REQUIRED TO MEET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. THE CONTRACT INCORPORATES MULTIPLE FEDERAL ACQUISITION REGULATION CLAUSES INCLUDING 52.216-1 ALT I FOR CONTRACT TYPE, 52.223-3 FOR HAZARDOUS MATERIAL IDENTIFICATION, 52.227-1 FOR AUTHORIZATION AND CONSENT, 52.232-39 FOR UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS, AND 252.246-7003 FOR SAFETY ISSUE NOTIFICATIONS. ADDITIONAL CLAUSES SUCH AS 252.204-7012 AND 252.240-7997 ADDRESS CYBERSECURITY, SAFEGUARDING COVERED DEFENSE INFORMATION, AND NIST SP 800-171 COMPLIANCE
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

1 day ago

DEADLINE

in 2 days
View Details