Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Commercial Supply Delivery – NSN 4720017106978

Active

Federal

Response Deadline08/17/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

One unit of a commercial item identified by NSN 4720017106978 is being procured under a subcontract for immediate delivery to Fort Bliss, Texas, with a strict requirement to meet all military packaging, labeling, and hazardous material-handling standards. The item must be shipped FOB Origin and delivered within five days of award, ensuring compliance with defense logistics protocols. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, under the NAICS code 424910 for wholesale trade of miscellaneous durable goods. The contract is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with the place of performance clearly designated as Fort Bliss, TX, ZIP 79918-0000.

General Info

One unit NSN 4720017106978 to Fort Bliss, TX, FOB Origin, delivered in five days, meets military packaging and hazmat standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

424910 - Farm Supplies Merchant WholesalersView NAICS

Place of Performance

FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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

Timeline

PostedAug 4

subcontract

Response DeadlineAug 17

Submission deadline

Response Deadline

08/17/2026, 05:00:00 PM UTCin 12 days

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 → MARITIME SUPPLY CHAIN ESOC BUYS

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of one unit of a commercial item under NSN 4720017106978, with compliance to military packaging, labeling, and hazardous material standards. Delivery required within 5 days FOB Origin to Fort Bliss, TX.

Similar Contracts

Same NAICS industry code

26-61301-001 Irrigation Materials for Uncle Remus Golf Course

Solicitation # PE-77002-NONST-2026-000000011

Putnam County is seeking sealed bids for irrigation materials to install a new system at Uncle Remus Golf Course under Solicitation Number 26-61301-001. Bids must be submitted using the official proposal form included in the bid package, which is available exclusively through the county website at www.putnamcountyga.us/rfps. All proposals are due by 3:00 p.m. on Thursday, September 10, 2026, and will be opened publicly at that time. Bids remain valid for 60 business days from submission. The county strongly encourages applications from locally owned, minority-owned, women-owned, and operated businesses. Putnam County reserves full discretion to reject any or all bids, waive minor procedural inconsistencies, and award the contract based on what it determines to be in its lowest cost or best overall interest. The point of contact for inquiries is Lynn Butterworth, reachable by phone at 706-485-5826 or email at lbutterworth@putnamcountyga.us.

Putnam County Board of Commissioners

POSTED

DEADLINE

in about 1 month

Landscaping Materials SupplyThe contract is for the supply of mulch, soil, compost, plants, grass seed, and other consumable materials to support ongoing landscaping operations under a subcontract arrangement. It is associated with the American Consulate in Adana, operating under the U.S. Department of State, with the NAICS code 424910 indicating distribution of wholesale agricultural supplies. The solicitation was posted on August 4, 2026, but does not specify a solicitation number, set-aside type, or detailed point of contact. Performance location and office address information are not provided, and the contract is accessible through the SAM.gov portal. Deliverables are focused on continuous maintenance and landscaping needs, requiring reliable and consistent provision of organic and horticultural materials.

American Consulate Adana

POSTED

DEADLINE

Landscape Supply and Material Delivery

Department Of Commerce Noaa

POSTED

DEADLINE

Mulch and Landscape Material SupplyFlorida State University is seeking a subcontractor to supply bulk mulch, soil, compost, and seasonal planting media to support ongoing bed maintenance and planting activities across its facilities. The solicitation, posted on August 3, 2026, requires responses no later than September 14, 2026, and falls under NAICS code 424910 for nursery and greenhouses. The materials are essential for landscape upkeep and must meet specific quality standards to ensure consistency in horticultural outcomes. While the exact delivery locations and quantities are not specified, performance is expected to be coordinated with campus maintenance schedules and may require flexible logistics to accommodate seasonal needs. Potential vendors should review the full bidding portal at the provided link to align their proposals with the university’s operational requirements.

Florida State University

POSTED

DEADLINE

in about 1 month

Packaging, Labeling & MIL-STD-129 ComplianceThe contract requires the packaging and labeling of bearing staking tools in full compliance with MIL-STD-129 standards, ensuring all items meet military specifications for identification, handling, and logistics readiness. Key requirements include the application of 2D barcodes on packaging and direct bare item marking to enable traceability throughout the defense supply chain, with no exceptions allowed for non-compliant methods. The work must be performed by a small business as this is a Total Small Business Set-Aside under FAR 19.5, exclusively reserved for small business concerns, and is governed under NAICS code 424910 for Miscellaneous Durable Goods Merchant Wholesalers. The solicitation is issued by the ASC Commodities Division of the Department of Defense, with performance required at the facility located in New Cumberland, Pennsylvania, 17070-5002. Submissions must be completed by the response deadline of August 10, 2026, and the opportunity is posted on the DIBBS platform for subcontractors seeking to fulfill this defense logistics need. The packaging and marking systems must be validated and documented to ensure seamless integration into military inventory and deployment processes, with strict adherence to all formatting, data content, and labeling positional requirements defined in MIL-STD-129.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Commercial Item Supply – NSN 6510007219808 DeliveryThe contract entails the procurement and delivery of NSN 6510007219808, a medical supply item requiring full compliance with military packaging, labeling, and shipment standards. Delivery must be made to Nellis Air Force Base in Nevada, with the place of performance listed as Williamsburg, Virginia, at ZIP code 23185-5830. The solicitation is structured as a subcontract under NAICS code 424910, which pertains to wholesale trade of medical and surgical equipment and supplies. The opportunity was posted on August 2, 2026, with responses due by August 10, 2026, both at 5:00 PM. The contracting authority is the Medical Supply Chain MD Surg FSF under the Department of Defense, though specific point of contact details are not provided. All materials must meet stringent military specifications for handling and transport to ensure readiness and deployment compatibility.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Equipment and Material SupplyThe contract titled Equipment and Material Supply seeks the provision of landscaping tools, fertilizers, mulch, plants, and irrigation components necessary for the ongoing maintenance of designated outdoor areas. The work is scoped for ongoing support and requires consistent delivery of high-quality materials to ensure the sustainability and aesthetic integrity of the landscape. All supplies must meet specified standards and be delivered to Kuwait City, where the performance of the contract is designated. The solicitation is classified as a subcontract under NAICS code 424910, indicating it falls within the wholesale trade of garden equipment and supplies. The opportunity was posted on August 2, 2026, with a response deadline of August 7, 2026, providing vendors a five-day window to submit proposals. The contracting office is the Office of Contracts under the BBG United States Agency for Global Media, which manages this procurement to support its international operational facilities.

Office Of Contracts

POSTED

DEADLINE

Supply of Military-Grade Enamel Paint (NSN 8010015025538)The contract requires the supply and delivery of one box of military-grade enamel paint identified by NSN 8010015025538, fully compliant with Defense Logistics Agency packaging and marking standards, and subject to strict traceable shipping protocols to ensure accountability and readiness. The product must meet all applicable military specifications and be delivered FOB destination to Poplar Bluff, Missouri, meaning the seller assumes all costs and risks until the goods reach the specified delivery point. This transaction is classified as a subcontract under NAICS code 424910, orchestrated by the Department of Defense through the Defense Logistics Agency, and is part of a broader effort to maintain accurate inventory and logistical control of critical defense materials. The contract was posted on July 31, 2026, with delivery scheduled under award tracking number SPE8ES26F72LM, and is linked to the larger contract SPE8ES24D0005 for unified procurement management.

Defense Logistics Agency

POSTED

DEADLINE

Protective Gear and Tactical Equipment SupplyThe contract is for the supply of military-grade protective gear including body armor, helmets, and eye and ear protection designed for use in live-fire and tactical training exercises. The equipment must meet stringent performance and safety standards suitable for high-risk military training environments, ensuring personnel protection during realistic combat scenarios. The procurement is structured as a subcontract under the NAICS code 424910, indicating distribution of military supplies and materials, and is managed by the Norfolk Naval Shipyard through the Department of Defense. Performance of the contract is required to be delivered to Portsmouth, Virginia, with a zip code of 23709. The solicitation was posted on July 31, 2026, and the deadline for responses is August 16, 2026, at 4:00 PM Eastern Time. No set-aside designation or specific organization type is specified, but the nature of the equipment and the government agency involved imply a focus on qualified suppliers with proven capability in defense-grade manufacturing and compliance with federal military specifications.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Weapons and Ammunition Supply and LogisticsThe contract seeks a subcontractor to provide, securely handle, and manage the logistics for firearms including M-16, M-18, and M-240 systems along with the associated ammunition required for military training exercises. All activities must adhere to strict security protocols to ensure the safe transportation, storage, and distribution of weapons and munitions throughout the duration of the contract. The place of performance is established in Portsmouth, Virginia, with a zip code of 23709, indicating the primary operational area for logistics and support activities. The NAICS code 424910 classifies the work under Other Military Materials and Supplies Merchant Wholesalers, underscoring the specialized nature of the supply chain involved. The solicitation was posted on July 31, 2026, with a response deadline of August 16, 2026, giving potential vendors a limited timeframe to prepare and submit proposals. The contracting entity is the Norfolk Naval Shipyard Gf under the Department of Defense, emphasizing the federal and military context of the procurement. Compliance with all applicable defense regulations and standards for arms handling and supply chain security is presumed mandatory, though specific performance metrics or certification requirements are not detailed in the provided data.

Norfolk Naval Shipyard Gf

POSTED

DEADLINE

Mulch and Soil SupplyThe contract titled Mulch and Soil Supply is a subcontract issued by the Mississippi agency MPTAP for the provision of bulk mulch and soil amendments to support routine maintenance of flower beds. It was posted on July 30, 2026, with a response deadline of August 17, 2026, indicating a window of three weeks for potential vendors to submit proposals. The NAICS code 424910 categorizes this as a wholesale trade activity related to agricultural supplies, suggesting the supplier must handle bulk delivery of organic and nutrient-rich materials suitable for horticultural use. The place of performance and agency office details are unspecified, implying services may be required across multiple locations within Mississippi under the agency’s jurisdiction. There is no set-aside designation, meaning the contract is open to all eligible subcontractors without preference based on business size or ownership type. The official bid details can be accessed via the provided link to the Mississippi Department of Finance and Administration’s contract bidding portal.

POSTED

DEADLINE

Defense-Compliant Packaging and Labeling ServicesThe contract requires the provision of military-compliant packaging, labeling, and palletization services aligned with ASTM D3951, MIL-STD-129, and DLA RP001 standards to support defense logistics operations. All work must adhere strictly to these federal specifications to ensure durability, traceability, and compatibility with Department of Defense supply chain procedures. The performance location is designated as Robins AFB, Georgia, with a zip code of 31098-1887, and the contract is classified as a subcontract under NAICS code 424910, which pertains to wholesale trade of machinery and equipment. The solicitation was posted on July 30, 2026, with a firm response deadline of August 10, 2026, and is managed by the Electrical Devices Division within the Department of Defense. Participation requires demonstrated expertise in defense-grade logistics packaging and the ability to meet exacting military labeling and palletization requirements without exception.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

Solicitation # SPE7M0-26-Q-1147

This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 6 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M0-26-T-031K

This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031Q

This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-031L

The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.

Nonferrous Forging

POSTED

about 6 hours ago

DEADLINE

CONTACT, ELECTRICAL

Solicitation # SPE7M0-26-T-031N

This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.

Other Electronic Component Manufacturing

POSTED

about 6 hours ago

DEADLINE

CORD, ELECTRICAL

Solicitation # SPE7M0-26-T-031J

The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.

Saw Blade and Handtool Manufacturing

POSTED

about 6 hours ago

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M0-26-Q-1149

The contract specifies the procurement of 24 stave bearings, Class 3, Size No. 9, 1/16 inch oversize, 30 inches long, designed for use as an aft stern tube bearing assembly and manufactured to MIL-DTL-17901C with compliance to MIL-STD-129R and MIL-STD-2073-1E. Each stave is individually packaged in a unit package with no preservative required, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in a weather-resistant single-wall fiberboard container with glued seams—no staples allowed. All units are overpacked in overseas-grade wooden boxes to ensure protection during transit and storage. Strict packaging rules prohibit bulk packaging, metal strapping directly on the staves, and any labeling on bare surfaces. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and falls under the DLA Master List of Technical and Quality Requirements. The procurement prohibits ozone-depleting chemicals and mercury-containing compounds, with limited exceptions for specific functional uses mandated by NAVSEA. The delivery is FOB origin with a 30-day lead time, to be inspected and accepted at destination. The required sampling method follows MIL-STD-1916 or ASQ SPE7M0-26-Q-1149 with zero non-conformances permitted unless otherwise specified. Special marking “DO NOT BEND” must be applied to all unit containers, and shelf-life dates are to be indicated. The end user is the Egyptian Navy, with shipments routed through Amentum Warehouse in Fredericksburg, VA, and ultimately delivered to Ras El Tin, Alexandria. The contract mandates full and open competition and requires all technical and quality standards referenced from DLA’s eProcurement portal to be strictly adhered to. Substitutions for restricted materials require prior approval, and deviations must be formally requested through an Engineering Change Proposal. The item is identified by NSN 2010-01-209-9650 and is subject to a zero variance in quantity with delivery scheduled for early 2026.

Ball and Roller Bearing Manufacturing

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M0-26-Q-1148

The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).

Rolled Steel Shape Manufacturing

POSTED

about 6 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M0-26-T-031M

The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.

Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

NUT, HOSE COUPLING

Solicitation # SPE7M0-26-T-031P

The contract is for the procurement of two NUT, HOSE COUPLING units with NSN 4730015442756, each priced at $2.00, totaling $4.00, under solicitation SPE7M0-26-T-031P. Delivery is required within five days of order placement, with FOB origin terms and zero variance allowance on quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while adhering strictly to all DLA Master List of Technical and Quality Requirements, which override any conflicting ASTM standards. Packaging and labeling must conform to MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The item is classified as a commercial off-the-shelf product, and government identification must be removed from non-accepted supplies. Shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Eustis, Virginia, with detailed mark-for and freight shipping addresses provided. The required delivery date is August 6, 2026, and the contract specifies government-use-only identifiers including IPD, DIC, and FC codes. All documentation references the DLA unit of issue system and aligns with DoD procurement protocols.

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

Packaging and Palletization Services (DLA-Compliant)

Other Warehousing and Storage

POSTED

DEADLINE

Hazardous Material Labeling and Compliance Services

Other Scientific and Technical Consulting Services

POSTED

DEADLINE