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SPE7M4-26-T-327FFederal

Contract Overview

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

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The contract specifies a nonmetallic hose assembly with a 3-inch internal diameter and 15-foot length, designed for fuel and water service under MIL-H-6615 standards. Both ends feature 3-inch external NPT threads, with a critical modification requiring steel wire cadmium-plated fittings per QQ-P-416, Type II, Class 2 instead of zinc-plated alternatives due to zinc chipping risks that can cause separation in fuel applications. The assembly must comply with revised specifications MIL-DTL-6615J dated November 28, 2022, and the associated TDP Rev A Gen 1 with part number M6615-II-E1500N. Shelf life is strictly controlled with a 120-month non-extendable lifespan, requiring clear markings of the cured date and expiration date on all packaging levels per MIL-STD-129 and RP001 packaging requirements. The item is identified by NSN 4720002896281, with a delivery requirement of 140 days FOB destination and zero tolerance for quantity variance. Inspection and acceptance occur at origin, with packaging mandated to MIL-STD-2073-1E, using preservative methods and marking consistent with MIL-STD-129 including special code 32 for Type I shelf-life items. A separate first-article test line item is included with a quantity of two units, referenced under NSN 0001S00000053, with delivery required within 90 days and no separate charge assumed unless cited. The contract is issued under full and open competition, governed by DLA procurement rules and technical requirements from the DLA Master List, with delivery directed to APO AP 96543-4043 and shipping coordinated through Andersen AFB, Yigo. The original required delivery date is February 19, 2025, and solicitation details indicate a response deadline in August 2026.

General Info

3-inch NPT nonmetallic hose, MIL-DTL-6615J, cadmium-plated fittings, 120-month shelf life, NSN 4720002896281, deliver to APO AP 96543-4043.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

UNIT 14043, APO, AP, 96543-4043, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-327F Request for Quotations Fluid Handling Division

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

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Response Deadline

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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
View Agency Profile
Office AddressUS
Contacts
Heather Gleason
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC. 3 IN. ID, 15 FT LG.
FITTING DATA: FIRST END 3 INCH EXTERNAL NPT THREADS, SECOND END SAME AS
FIRST END. EXCEPT PARAGRAPH 3.4.1 OF MIL-C-38404E FOR CLASS 1 COUPLINGS,
GRIP MATERIAL SHALL READ "STEEL WIRE<(>,<)>
CADMIUM PLATED I/A/W QQ-P-416, TYPE II, CLASS 2" IN LIEU OF
ELECTRODEPOSITED ZINC I/A/W ASTM B-633, TYPE II, SC1", DUE TO THE ZINC
CHIPPING CAUSING HOSE AND FITTING SEPARATION IN FUEL
SERVICE ONLY.
MILITARY SPECIFICATION TITLED "HOSE ASSEMBLY, RUBBER, FUEL AND WATER,
WITH RE-ATTACHABLE COUPLINGS, LOW TEMPERATURE", IDENTIFICATION MARKING
WILL INCLUDE THE CONTRACT OR ORDER NUMBER (PARAGRAPH 3.7.1.1.
MIL-H-6615).
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.
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
FULL AND OPEN COMPETITION APPLY
SHELF LIFE MARKINGS REQUIRED PER 5.10.1 OF MIL-STD-129: SHELF-LIFE
MARKINGS SHALL BE SHOWN AS PART OF THE ITEM IDENTIFICATION DATA ON UNIT
PACKS, INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND UNPACKED ITEMS.
SHELF-LIFE MARKINGS SHALL INCLUDE THE CURED DATE AND THE EXPIRATION
DATE. THE EXPIRATION DATE SHALL BE CALCULATED FROM THE CURE DATE OF THE
RUBBER/ELASTOMER.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC NON GOVT STD MIL-DTL-6615G(2) REVISION NR G DTD 11/18/2014 PART PIECE NUMBER: M6615-II-E01500N
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-DTL-6615 REVISION NR DTD 06/03/2009 PART PIECE NUMBER:
SPE7M4-26-T-327F
SECTION B
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-DTL-6615J REVISION NR J DTD 11/28/2022 PART PIECE NUMBER: M6615-II-E1500N
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 7011097629 0001 EA 2.000
NSN/MATERIAL:4720002896281
DELIVERY (IN DAYS):0140
DELIVER FOB: DESTINATION
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:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB5240
FB5240 36 LRS LGRM
UNIT 14043
APO AP 96543-4043
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
FB5240
FB5240 36 LRS LGRM
CP (671) 366 3771 OR (671) 366-8202
ANDERSEN AFB BLDG 18002
YIGO 96929
SPE7M4-26-T-327F
SECTION B
PR: 7011097629 PRLI: 0001 CONT’D
GU
M/F: (TCN) FB524050450016
RDD:
PROJ: TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A01 DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:02/19/2025
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0090
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-327F NSN/Part Number: 0001S00000053 Quantity: 2 EA Purchase Request: 7011097629QTY - See Solicitation Delivery: 140 days ADO

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SEAL, ENGINE STARTER
Solicitation # SPE7M4-26-T-326Z
This contract pertains to the procurement of 58 units of a SEAL, ENGINE STARTER with NSN 2995-00-939-8495, supplied by EATON AEROSPACE, LLC under part number 608593. The item is designated as a critical application and must comply with stringent technical and quality requirements outlined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Quality conformance is governed by TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS and QUALITY CONFORMANCE INSPECTION REQUIREMENTS, with inspection sampling mandates following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance criteria unless otherwise specified. The contract enforces CMMC Level 2 cybersecurity requirements and mandates strict adherence to MIL-STD-129 for labeling and packaging, with palletization compliant with DLA packaging standards. Delivery is FOB origin with a 47-day lead time, and inspection and acceptance occur at the destination. The unit of issue is each (EA), priced at $58.00 per unit, with no variance allowed in quantity. All packaging must be marked and stored per specified protocols, and the items must be delivered to DLA Distribution Cherry Point in North Carolina by the required delivery date of February 19, 2027.
Aircraft Engine and Engine Parts Manufacturing

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NAICS: 332618
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O-RING
Solicitation # SPE7M4-26-T-327X
This contract pertains to the procurement of an O-RING with NSN 5331-00-194-1670, quantity of 1,283 units, under solicitation SPE7M4-26-T-327X, with a required delivery date of February 13, 2027, and a delivery window of 118 days. The item is classified as a critical application product with a non-extendable shelf life of 180 months and is subject to Qualified Products List (QPL) requirements, meaning the manufacturer must be pre-approved by the Performance Review Institute at the time of award. Technical and quality specifications are governed by referenced standards including SAE AS3209C and AMS7276J, and all sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated. Mercury and mercury-containing compounds are strictly prohibited in the product, packaging, preservation, and marking, except for specific exceptions like batteries or sensors explicitly authorized by NAVSEA, and portable devices containing mercury must have shock-proof design with secondary containment. Asbestos is completely banned per FED-STD-313. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, with special labeling requiring the code 32 to indicate Type I shelf-life status. The product must be sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. All packaging and shipping must follow DLA Packaging Requirements and IP025 for hazardous materials, with no mercury permitted in any packaging materials. The item is to be delivered FOB origin to the designated receiving facility in Texarkana, TX, with a 0% variance allowed on quantity. Transportation and freight procedures are governed by DLAD PROC NOTES C19 and C20. The contract is governed by DLA’s master list of technical and quality requirements, with compliance controls tied to the solicitation issue date. The sole point of contact is Freddie Vazquez, with the purchase request number 7017437682 and unit price of $1,283.00 for the total contract value.
Other Fabricated Wire Product Manufacturing

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NAICS: 332994
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TORQUE TOOL, SEA
Solicitation # SPE7M4-26-T-326C
The contract pertains to the procurement of two torque tools, identified by NSN 4921-01-605-4834, under solicitation SPE7M4-26-T-326C, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 20 days after award, with performance to occur in Keyport, Washington, 98345-7610. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The contractor must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) to meet the cybersecurity requirements. Technical data associated with this item is subject to export controls under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons regardless of location. Access to this controlled data is restricted to contractors holding a valid US/Canada Joint Certification Program certification, who have completed mandatory DOD export control training and questionnaire, and have received explicit approval from the Defense Logistics Agency. The North American Industry Classification System code is 332994, and the primary point of contact is Rory O’Reilly at DLA.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

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NAICS: 332996
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PLUG, TUBE REPAIR
Solicitation # SPE7M4-26-T-327H
The contract specifies the procurement of 2,182 units of a laminated phenolic tube repair plug with a nominal size of 3/8 inch, all of which must comply with the salient characteristics and sections 3.4 through 3.7 of specification A-A-59949. Each unit must meet rigorous quality standards, and the supplier is required to provide a Certificate of Quality Compliance for every manufacturing lot, with each certificate prepared in accordance with the Supplemental Quality Assurance Provision. For deliveries subject to government inspection at source, the certificate must be available for review by the government representative upon material presentation, and compliance with COQC requirements enables the government to sign off on the WAWF receiving report provided the documentation is properly uploaded as an attachment to the Production CLIN in iRAPT. An electronic copy of each COQC must be submitted via the Attachment tab of the Receiving Report in the iRAPT system for government record retention. The item is identified by NSN 4730-00-289-0593 under solicitation SPE7M4-26-T-327H, issued by the Fluid Handling Division of the Department of Defense, with a delivery deadline of 165 days after award. The purchase request number is 7017775437, and the place of performance is New Cumberland, Pennsylvania, with a zip code of 17070-5002. All data required by the contract, including packaging and certification documentation, is to be included in the quoted price. The primary point of contact is Blake Tushar, reachable via email and phone, and the solicitation was posted on August 9, 2026, with responses due by August 20, 2026. The NAICS code for this procurement is 332996, indicating it falls under other miscellaneous fabricated metal product manufacturing.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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LOCKNUT, TUBE FITTING
Solicitation # SPE7M4-26-T-327W
This contract specifies the procurement of a locknut for tube fittings made from corrosion-resistant steel (CRES) with passivation, sized for 0.312-inch nominal tubing, in compliance with SAE Aerospace standards AS4841 and AS5179D. The item is classified as a critical application component and must be sourced exclusively from manufacturers or assemblers listed on the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL). All production and assembly must adhere to strict accreditation requirements, and material must not contain mercury or mercury compounds except under specific, limited exemptions for functional devices like sensors, batteries, or instruments. Ozone-depleting chemicals are strictly prohibited. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA’s packaging requirements. The NSN 4730007345774 is procured in two separate line items totaling 1,140 units, with delivery required within 18 days FOB origin. Inspection and acceptance occur at the destination, with zero tolerance for quantity variance. Delivery is split between two DLA depots—Tinker AFB and Robins AFB—with specific shipping addresses and required ship dates of September 8, 2026, and May 13, 2027, respectively. The solicitation number is SPE7M4-26-T-327W, and compliance with all referenced technical and quality requirements from the DLA Master List is mandatory.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 326122
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COUPLING, TUBE
Solicitation # SPE7M3-26-T-8151
The contract is for the procurement of a coupling tube, part number DPL4514T10, manufactured by Designed Metal Connections Inc, identified by NSN 4730016464133, with a total quantity of six units. The item is designated as a critical application component and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede other standards such as ASTM D3951. Packaging must follow MIL-STD-129 and DLA Packaging Requirements for Procurement, with palletization adhering to RP001, and all items must be marked and labeled accordingly. The product is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and incorporates requirements for Covered Defense Information. Delivery must be made FOB origin within 44 days of contract award, with inspection and acceptance occurring at the destination. The sole delivery address is DLA Distribution Cherry Point in North Carolina, and the unit of issue is each (EA), with a total contract value of $36.00. The solicitation, issued under contract number SPE7M3-26-T-8151, was posted on August 9, 2026, with a response deadline of August 20, 2026, and the original required delivery date is January 30, 2027. Point of contact is William Cain, with available support details provided.
Plastics Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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ELBOW, PIPE
Solicitation # SPE7M3-26-T-8116
The contract is for 63 units of a 70-30 copper-nickel elbow pipe with a 45-degree flow angle and 2-inch nominal pipe size featuring socket-weld ends, identified by NSN 4730-01-436-0893. The item is procured under solicitation SPE7M3-26-T-8116 with a firm delivery deadline of 144 days after order, and the procurement is managed by the Department of Defense’s Fluid Handling Division. The supplier must comply with DLA packaging requirements, ensuring all documentation and materials meet specified standards. Each shipment must be accompanied by a Certificate of Quality Compliance (COQC), with one copy provided per manufacturing lot if multiple lots are involved, and each certificate must adhere to the Supplemental Quality Assurance Provision. The supplier is required to make the COQC available to Government inspectors at the source for review during material acceptance and must upload electronic copies of all certificates to the iRAPT system via the Receiving Report’s Attachment tab for official records. Government representatives may finalize acceptance via WAWF only after verifying proper COQC compliance and proper documentation upload. The contract was posted with a response deadline of August 20, 2026, and the place of performance is designated as New Cumberland, Pennsylvania, with Judy Mojica listed as the primary point of contact for inquiries and coordination.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332919
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SEAL, CONICAL, FLARED
Solicitation # SPE7M3-26-T-8148
The contract pertains to the procurement of 50 units of a conical flared seal, identified by NSN 4730-01-610-3433 and part number AS4824N02, manufactured in compliance with SAE AS4824B Revision B dated November 1, 2007. Delivery is required within 20 days FOB origin, with no quantity variance permitted, and inspection and acceptance occur at the point of origin. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 standards, with specific packaging codes and methods defined, including intermediate container details and palletization per DLA requirements. The item is subject to strict prohibition of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and verification levels for attributes are designated as VII, IV, and II for critical, major, and minor characteristics respectively. The contractor must comply with CMMC Level 2 self-assessment requirements and manage configuration changes through formal engineering change proposals. A certificate of conformance is authorized unless overridden by a quality assurance letter. The delivery address and marking instructions are specified for Hoogerheide, Netherlands, with freight handled by DNEM00. The contract is issued under full and open competition, and all technical and quality requirements referenced are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 333618
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PARTS KIT, ENGINE FU
Solicitation # SPE7M4-26-T-327L
This contract is for the procurement of a Parts Kit, Engine Fuel, identified by NSN 2910-00-355-7669 and part number 5199734, with a quantity of 190 units. The item is classified as a critical application item and must be supplied by either Rolls-Royce Solutions America Inc or Federal-Mogul Corporation DBA, as specified. The contract mandates strict compliance with DLA packaging and preservation standards per MIL-STD-2073-1E, Appendix D, for kits, and requires marking consistent with MIL-STD-129 without special marking codes. Packaging must adhere to DLA’s procurement requirements including palletization guidelines, and all items must be delivered FOB origin with zero variance allowed in quantity. The delivery schedule allows 191 days from the contract award, with a required ship date of February 28, 2027, and an original delivery deadline of April 6, 2027. The destination for delivery is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and requires compliance with Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment. Suppliers must address potential casting or forging needs by submitting a request to DLA if special tooling is required. The procurement is conducted under a total small business set-aside, with the solicitation number SPE7M4-26-T-327L, and the unit of issue is each (EA). The unit price is $190.00, resulting in a total contract value of $36,100. Inspections and acceptance occur at the destination, and the contracting office is the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact. All documentation and compliance obligations must align with the latest applicable versions of referenced standards in effect as of the solicitation or award date.
Other Engine Equipment Manufacturing

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NAICS: 332510
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CONN ROD RH HND SD
Solicitation # SPE7M4-26-T-327T
The contract pertains to the procurement of a right-hand connecting rod for a handle-side application, identified by part number 803-6397269 and NSN 2040014549209, with a quantity of 16 units to be delivered FOB origin within 165 days. All items must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with sampling governed by MIL-STD-1916 or ASQ H1331, Table 1, enforcing zero non-conformances for acceptance unless otherwise stated. Attributes are classified with verification levels or AQLs, and unspecified features are treated as major. The product must be free of ozone-depleting chemicals and must not contain or come into direct contact with mercury or mercury compounds except for specific exempted applications like batteries, instruments, or sensors as defined by NAVSEA; portable mercury-containing devices must include a secondary containment and be shock-proof per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with unit packaging including preservative methods, no cushioning material, and defined container codes, while palletization follows DLA packaging guidelines. Marking is to be standard with no special codes applied, and delivery is directed to the DLA Distribution San Joaquin facility in Tracy, California. The contract requires full and open competition with no set-aside, and pricing is fixed at $16.00 per unit for a total value of $256. The solicitation, issued under contract number SPE7M4-26-T-327T, was posted on August 9, 2026, with responses due by August 20, 2026, and the original required delivery date is February 10, 2027, with a need ship date of February 2, 2027.
Hardware Manufacturing

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NAICS: 333998
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RESTRICTOR UNIT, FLU
Solicitation # SPE7M3-26-T-8147
The contract is for a single Restrictor Unit, Fluid Flow, with NSN/Part Number 4730-01-535-6415, under solicitation SPE7M3-26-T-8147, issued as a Total Small Business Set-Aside under NAICS code 333998. The item is subject to strict export control regulations under ITAR or EAR, prohibiting any disclosure or transfer of technical data to foreign persons without prior authorization from the Department of State or Commerce, including foreign nationals employed by U.S. companies or subsidiaries. Compliance with DFARS 252.225-7048 is required, and only DLA contractors with approved U.S./Canada Joint Certification Program status, completed training on handling DOD export-controlled data, and authorized access may receive the technical information. The contract mandates adherence to DLA packaging standards, removal of government identification from non-accepted supplies, and incorporates technical and quality requirements from the DLA Master List, with the applicable revision determined by the solicitation or award date. The supplier must be Cybersecurity Maturity Model Certification (CMMC) Level 2 certified as a third-party assessment organization and must deliver the item within 165 days of award to New Cumberland, Pennsylvania, with William Cain designated as the primary point of contact.
All Other Miscellaneous General Purpose Machinery Manufacturing

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