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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

COUPLING HALF, QUICK DI

Active
SPE7M0-26-T-069JFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of two quick disconnect coupling halves, identified by part numbers G2CC-B-12S-VS or HK-S3S-CES12-S and NSN 4730123790141. The order is managed under purchase request 7018121975 with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. The items must be delivered FOB Origin and are subject to inspection and acceptance at the destination. The supplier must adhere to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. All shipments must be sent via the fastest traceable means to the designated depot in Texarkana, Texas. Certificate of Conformance procedures are authorized per FAR 52.246-15, and the contract specifies a zero percent quantity variance.

General Info

Procurement of two quick disconnect coupling halves due September 2, 2026, to Texarkana.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

7TH STREET H AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-069J.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 → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
COUPLING HALF,QUICK DISCONNECT
COUPLING HALF,QUICK
Part number: G2CC-B-12S-VS or HK-S3S-CES12-S
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
CERTIFICATE OF CONFORMANCE PROCEDURES (FAR 52.246-15) ARE AUTHORIZED,
UNLESS WITHELD BY A QUALITY ASSURANCE LETTER OF INSTRUCTION.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 16236 RE-123790141 REVISION NR DTD 05/12/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018121975 0001 EA 2.000
NSN/MATERIAL:4730123790141
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE7M0-26-T-069J
SECTION B
PR: 7018121975 PRLI: 0001 CONT’D
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
MARKFOR
W45G18
W0MC STK REC ACCT DEPOT REDRVR
DLA LMP ZONE 1 BLDG 552 NORTH
7TH STREET H AVENUE
TEXARKANA TX 75507-5000
US
M/F: (TCN) W45G18623900UV
RDD: 271
PROJ: TP 1
SUPP ADD: W45G18 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: ADV: 2L FC: VH
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-069J NSN/Part Number: 4730-12-379-0141 Quantity: 2 EA Purchase Request: 7018121975QTY: 2 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
VALVE, VACUUM
Solicitation # SPE7L4-26-T-6713
This contract is for the procurement of 85 vacuum valves, identified by NSN 4820016026085 and Caterpillar part number 507-0644. The order is issued by the Department of Defense under solicitation SPE7L4-26-T-6713, with a required delivery date of January 13, 2027, and a delivery window of 120 days. Shipping is set as FOB Origin, with both inspection and acceptance occurring at the destination. The items must be delivered to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. The contract also mandates compliance with the DLA Master List of Technical and Quality Requirements and specifies the removal of government identification from any non-accepted supplies.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 1 hour ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
Federal
VALVE,FLOW CONTROL
Solicitation # SPRPA126QXB73
This solicitation, numbered SPRPA126QXB73, is issued by the Department of Defense through the DLA Aviation office in Philadelphia for the procurement of flow control valves for the KC130-J System. The requirement is designated as a Critical Application Item and is being processed under Emergency Acquisition Flexibilities. The contract falls under NAICS code 332919 and requires adherence to ISO9001 quality standards, with markings following MIL-STD-130 and packaging conforming to MIL-STD 2073. The procurement includes a warranty for noncomplex supplies lasting 365 days, with a 45-day window for reporting defects after discovery. It incorporates various federal regulations, including the Buy American-Free Trade Agreements and the Balance of Payments Program. The solicitation was posted on September 2, 2026, with a response deadline of September 18, 2026. Primary contact for this action is Lawrence Eaddy.
Pa DLA Aviation At Philadelphia

POSTED

about 6 hours ago

DEADLINE

in 16 days
View Details
NAICS: 332919
New
Federal
42--NOZZLE,FIRE EQUIPMENT
Solicitation # SPE8E926T3629
The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of 82 fire equipment nozzles under NSN 4210003922943. This is a total small business set-aside solicitation under NAICS code 332919, with delivery required to DLA Distribution within 158 days after the order is placed. Approved sources for this equipment include 00912 2069-US-0-1-56-002 and 00912 20690002. The solicitation, identified as SPE8E926T3629, is available exclusively as an electronic RFQ, and quotes must be submitted electronically by September 14, 2026. No hard copies of the solicitation or technical drawings are available. All responsible sources are invited to submit quotes, which will be considered if received by the specified deadline.
DLA Troop Support

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
Federal
STEM
Solicitation # N0010426QFE55
Solicitation N00104-26-Q-FE55 is a firm-fixed-price request for the procurement of a stem used in a critical shipboard system. Due to the high risk associated with material failure, the item is designated as Special Emphasis material (Level I, Quality Assured), requiring strict adherence to quality control procedures, full traceability, and a zero-defect acceptance policy. The procurement is a 100 percent small business set-aside, with an offer receipt deadline of September 8, 2026. Award is based on a trade-off process where past performance, evaluated via the Supplier Performance Risk System, is considered more important than price. Technical requirements mandate that the stem be manufactured according to Naval Sea Systems Command Drawing 4558766 and material specification QQ-N-286. The contractor must maintain a quality system compliant with ISO 9001 and provide comprehensive objective quality evidence, including ultrasonic inspections and slow strain rate tensile tests performed by approved laboratories. All certification data must be submitted and accepted via Wide Area Workflow (WAWF) by the Portsmouth Naval Shipyard prior to shipment. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073, and the contractor is prohibited from intentionally adding mercury to the hardware. The contract is rated DO under the Defense Priorities and Allocations System for national defense use.
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332919
New
Federal
VALVE,BALL
Solicitation # N0010426QND63
This contract pertains to the procurement of a 1 1/2 inch ball valve designated as SPECIAL EMPHASIS material (Level I, Quality Assured) for critical shipboard systems, where failure could lead to catastrophic consequences including loss of life or vessel. The valve must conform strictly to Naval Ship Systems Command Drawing 845-4558773 and related assembly drawings, with specific material requirements including ASTM-B369 for the body, MIL-C-15726 for the bonnet, QQ-N-286 for the stem, and SAE-AMS-6931 for the ball. Alternative materials such as Aluminum Alloy 356.0-T6 for the handwheel are permitted under defined conditions. Rigorous testing and certification protocols are mandated, including liquid penetrant inspection, ultrasonic testing, pressure tests, slow strain rate tensile tests, and weldability evaluations, with mandatory compliance to military and industry standards such as MIL-STD-792, FED-STD-H28, and ISO-9001. Traceability is strictly enforced from raw material through to finished component via unique heat-lot markings, requiring permanent, legible identification on all parts and full documentation of chemical and mechanical properties. All certifications must be positive, unqualified, and directly linked to the physical item via traceability numbers, with transcription strictly prohibited. The contractor must operate under a certified quality system compliant with ISO-9001 and ISO-10012 or MIL-I-45208 and MIL-STD-45662, and is subject to Government Quality Assurance at source with mandatory coordination with the Defense Contract Management Agency. Welding and brazing must adhere to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with prior approval of procedures and qualification data required, and repair welding is explicitly forbidden on QQ-N-286 material. Thread lubricants containing molybdenum disulfide are prohibited; A-A-59004 anti-galling compound must be used instead. Surface finish requirements for the ball are detailed, specifying polishing techniques using SUPFINA paste to achieve a matte dull finish between RHR 12–16, and seal surface waviness must not exceed 0.0005 inches per inch of spherical surface. All fasteners must be marked
Navsup Weapon Systems Support Mech

POSTED

about 6 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
48--VALVE,SAFETY RELIEF
Solicitation # SPE7MC26T247X
The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of seven safety relief valves under NSN 4820011681872. The items are to be delivered to DLA Distribution San Joaquin within 194 days after receipt of the order. Approved sources for this requirement include 15187 20253-2-007-41M and A6228 5P967 BAMAA05MHH. This opportunity is listed under NAICS code 332919 and is being managed by an office in Columbus, Ohio. Interested and responsible sources must submit their quotes electronically by the deadline of September 14, 2026. The solicitation is available as an RFQ via the provided electronic link, and no hard copies or separate technical drawings are available.
DLA Land And Maritime

POSTED

about 6 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE TO BOSS
Solicitation # SPE7M0-26-T-070H
This contract is for the procurement of one hose to boss elbow, identified by NSN 4730015979358 and Daimler Truck North America part number PH 1695HB64. The order is managed under solicitation SPE7M0-26-T-070H for the Department of Defense. Delivery is required within five days after receipt of order, with a required delivery date of September 2, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination in Kaiserslautern, Germany. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and comply with the DLA Master List of Technical and Quality Requirements. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the manufacture or delivery of the item. All packaging and palletization must follow the RP001 guidelines to ensure compliance with government procurement standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M3-26-T-8793
This contract, identified as SPE7M3-26-T-8793, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of one straight PI adapter, part number 6-055-145 by Henry Technologies, Inc. The item is identified by NSN 4730-01-615-7883 and is destined for the USS Essex LHD 2. Delivery is required within 20 days after the order, with an original required delivery date of August 13, 2026. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It includes specific environmental restrictions, prohibiting the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting chemicals. Inspection and acceptance will take place at the destination, and shipping must be conducted via the fastest traceable means, specifically excluding parcel post.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
DISK, VALVE
Solicitation # SPE7MC-26-T-246S
This solicitation, issued by the Department of Defense through the DLA Dist San Joaquin, is for the procurement of 13 one-piece wedge valve disks under part number 4820-01-573-5948. The contract requires delivery within 140 days after the order is placed, with performance located in Tracy, California. Due to the nature of the technical data, this procurement is subject to strict export controls under ITAR and EAR regulations. Eligible contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the controlled technical data.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6393
This contract is for the procurement of two pressure switches under solicitation number SPE7M8-26-T-6393 for the Department of Defense. The items are identified by NSN 5930-01-047-7016 and must adhere to source controlled drawing 1X4F3. Approved sources include ITT Aerospace Controls LLC and Custom Control Sensors, LLC. The items are designated as critical application items and must meet all technical and quality requirements specified in the DLA master list. Delivery is required within 20 days after the order is received, with a required delivery date of July 30, 2026. Shipping is FOB Origin, and the final destination is the Taiwan Army Zuo-Ying Ammunition Sub in Kaohsiung City, Taiwan. Packaging and marking must comply with MIL-STD-129 and MIL-DTL-28786, with specific adherence to DLA packaging requirements and hazardous materials shipping protocols where applicable.
ELECTRICAL DEVICES DIV

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M0-26-T-070F
This contract is for the procurement of one pipe plug, identified by NSN 4730015765450 and part number VS219P4 from Daimler Truck North America LLC. The delivery is required within five days after order, with a required delivery date of September 2, 2026. Shipping is FOB Origin, and the item is to be delivered to a designated facility in Kaiserslautern, Germany. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality requirements from the DLA Master List. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in any delivered items. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7L5-26-T-5291
The Department of Defense, through DLA Land And Maritime, is seeking quotes for the procurement of 83 pipe couplings under NSN 4730015480314. The items are to be delivered to DLA Distribution San Joaquin within 126 days after the order is placed. The approved source for this requirement is identified as 7PZX0 26055010200. This opportunity is being conducted as a Request for Quote under solicitation number SPE7L526T5291, with a response deadline of September 14, 2026. All quotes must be submitted electronically via the provided link, as hard copies and physical specifications are not available. All responsible sources are invited to submit a timely electronic quote for consideration.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 12 days
View Details

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

Same awarding agency

NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract pertains to the procurement of 40 units of a rotary pump vane, identified by part number 973352 from Eaton Aerospace, LLC, with the NSN 4320-01-734-1887, under solicitation SPE7M0-26-T-036R issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys. The item is to be delivered FOB origin within five days of award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking required. All palletization must follow DLA Packaging Requirements for Procurement (RP001). The delivery address is the U.S. Department of Defense facility in Corpus Christi, Texas, with shipments required to be sent via the fastest traceable means, excluding parcel post. The contract is a fixed-price line item with a unit price of $40.00, totaling $1,600.00, and payment will be processed through WAWF with mandatory submission of both invoice and receiving report. The contract incorporates numerous Federal Acquisition Regulation clauses and DFARS provisions requiring strict compliance with cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibition on acquiring covered telecommunications equipment under 252.204-7018, and adherence to NIST SP 800-171 assessment requirements. It also enforces compliance with the Berry Amendment and Buy American Act, especially due to the reduced $150,000 threshold, and mandates adherence to restrictions on hazardous materials, hexavalent chromium, and toxic substance handling. Requirements related to equal opportunity for workers with disabilities, whistleblower protections, and combating human trafficking are included through specific FAR and DFARS clauses. The offeror must represent compliance with small business programs and disclose any non-domestic content. All submissions must be made via the DIBBS portal by August 21, 2026, and the technical and quality requirements referenced by R or I numbers from the DLA Master List are binding. The contract further prohibits the use of mandatory arbitration agreements and requires electronic submission of payment requests and receiving reports, with all performance subject to
Air and Gas Compressor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M0-26-T-068C
This contract is for the procurement of 10 sensitive switches under solicitation SPE7M0-26-T-068C for the Department of Defense. The order specifies NSN 5930015088158 and includes parts from Lamberts Point Docks Inc and A-H Automation AB. Delivery is required within 5 days ADO to the USNS Impeccable, with a required delivery date of September 2, 2026. The agreement strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, sensors, or weapon systems as approved by NAVSEA. All supplies must adhere to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipments must be sent via the fastest traceable means and must not be sent via parcel post.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335931
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M0-26-T-068D
This contract is for the procurement of three pressure switches, identified by NSN 5930-01-454-3718 and Barksdale Inc part number B1T-H32SS. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-068D. Delivery is required within five days after receipt of order, with a final required delivery date of September 2, 2026. The items are to be delivered FOB Destination to the USNS Impeccable. The contract mandates strict adherence to DLA packaging, marking, and shipping requirements, specifically citing MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction is included, prohibiting the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be handled via the fastest traceable means, and the use of parcel post is explicitly forbidden.
Current-Carrying Wiring Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
PRODUCTION LOT TESTING
Solicitation # SPE7M0-26-T-068E
This solicitation, identified as SPE7M0-26-T-068E, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys for the procurement of six fixed film resistors. The contract requires a delivery timeframe of 65 days after the order is placed and is open for full and open competition. Performance is centered in Chambersburg, Pennsylvania, with the solicitation posted on September 1, 2026, and a response deadline of September 14, 2026. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 certification for third-party assessment and DLA packaging and marking requirements. Significant emphasis is placed on export control, as the technical data is subject to ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DOD training. Additionally, the contract specifies requirements for configuration change management, quality conformance inspections, and the removal of government identification from non-accepted supplies.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M0-26-T-069P
This contract is for the procurement of nonmetallic tubing, identified by NSN 4720-01-628-1565 and McMaster-Carr part number 5041K531. The order consists of two feet of tubing with a quantity variance allowance of plus 10 percent and minus 0 percent. Delivery is required within five days after the order is placed, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires shipping via the fastest traceable means. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. The original required delivery date is set for September 2, 2026.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-069C
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720015804667 and Caterpillar Inc part number 1677642. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys under solicitation number SPE7M0-26-T-069C. Delivery is required within five days after the order is placed, with the shipment destined for Fort Buchanan. The item is subject to a non-extendable shelf life of 120 months, requiring specific cure and expiration date markings per MIL-STD-129. Compliance with DLA packaging requirements and the prohibition of Class I ozone-depleting chemicals is mandatory. Inspection and acceptance will take place at the destination, and the shipment must adhere to specified palletization and marking standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-068K
This contract is for the procurement of three fixed film resistors, identified by NSN 5905015540969 and Vishay Dale Electronics part number 10271356-120. The order is issued under solicitation SPE7M0-26-T-068K with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The items are to be shipped FOB Origin to the Letterkenny Army Depot in Chambersburg, Pennsylvania, using the fastest traceable means. The contractor must adhere to strict technical and quality standards, including CMMC Level 2 self-assessment and DLA packaging requirements. Specific marking instructions are required per MIL-STD-129 and IPC/JEDEC J-STD-609 to identify lead or lead-free attributes on each unit pack. Inspection and acceptance will take place at the destination, and the contractor must ensure all packaging and marking comply with the specified military standards and DLA master lists.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
HATCH, MARINE
Solicitation # SPE7M0-26-T-067A
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of one marine hatch, identified by NSN 2040-00-554-6875. The contract requires delivery within five days after receipt of order and falls under NAICS code 332510. A critical component of this requirement is the strict adherence to export control regulations, as the technical data is subject to ITAR or EAR restrictions. Access to this data is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required DOD export-controlled technical data training and questionnaires. Additionally, all items must comply with DLA packaging requirements for procurement.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
FILTER, RADIO FREQUENCY
Solicitation # SPE7M0-26-T-067Q
This solicitation, issued by the Department of Defense under the Maritime Supply Chain ESOC Buys, is for the procurement of one radio frequency filter with national stock number 5915-01-303-8008. The contract requires delivery within five days after receipt of the order and specifies performance in Staunton, Virginia. The agreement incorporates specific DLA packaging and technical quality requirements as detailed in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335313
New
DIBBS
SWITCH, ROTARY
Solicitation # SPE7M0-26-T-068Y
This contract is for the procurement of one rotary switch, part number N125-61038-00, manufactured by Birdon America Inc under NSN 5930016598559. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys with a required delivery date of September 2, 2026, and a delivery timeframe of five days after receipt of order. The shipment is designated as FOB Origin with inspection and acceptance occurring at the destination. Delivery is to be made to the AWCF SSF at Fort Buchanan. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for palletization and hazardous materials shipping where applicable.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details