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 →
logo
Get CLEATUS

COUPLING HALF, QUICK

Active
SPE7M3-26-T-7831Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of 29 units of a Coupling Half, Quick Disconnect with NSN 4730-01-603-5705 and part number 60CHD2-33446, issued under solicitation SPE7M3-26-T-7831 by the Department of Defense’s Fluid Handling Division. The item is to be delivered FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply strictly with ASTM D3951 and MIL-STD-129, while adhering to DLA Packaging Requirements as outlined in RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Each unit must be labeled and packed in accordance with specified government protocols, with the Unit of Issue being each (EA) at a unit price of $29.00, totaling $841.00. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with an original required delivery date of October 14, 2026, and a need ship date of February 1, 2027. Transportation procedures follow DLAD Proc Notes C19 and C20, and all items must be palletized as mandated. The contract enforces the removal of government identification from non-accepted supplies and references applicable technical and quality specifications listed in the DLA Master List, with revisions controlled by either the solicitation issue date or award date depending on acquisition size.

General Info

29 Coupling Half units ordered at $29.00 each, FOB origin, delivery to New Cumberland, PA by Feb 1, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7831.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
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING HALF,QUICK
COUPLING HALF, QUICK DISCONNECT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PARRISH ENTERPRISES, LTD. 33813 P/N 60CHD2-33446
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 7017528889 0001 EA 29.000
NSN/MATERIAL:4730016035705
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
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
SPE7M3-26-T-7831
SECTION B
PR: 7017528889 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:02/01/2027 Original Required Delivery Date:10/14/2026
SPE7M3-26-T-7831 NSN/Part Number: 4730-01-603-5705 Quantity: 29 EA Purchase Request: 7017528889QTY: 29 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
TEE, PIPE
Solicitation # SPE7M2-26-Q-0717
This contract specifies the procurement of a copper alloy socket type tee fitting with a nominal pipe size of 1 inch, manufactured via a metal casting process requiring specialized tooling. The item is identified by NSN 4730-00-542-5250 with a quantity of 385 units, and delivery is required within 100 days of award. All technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The contract mandates strict adherence to DLA packaging standards, configuration change management through engineering change proposals, and the removal of government identification from non-accepted supplies. Mercury or mercury-containing compounds are prohibited from intentional addition or direct contact with the product except for specific functional uses such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. The supplier is required to furnish one Certificate of Quality Compliance (COQC) for each manufacturing lot, prepared in accordance with the Supplemental Quality Assurance Provision, and make it available for Government review at the point of inspection if applicable. An electronic copy of each COQC must be uploaded as an attachment to the Receiving Report in the iRAPT system for Government records. The COQC documentation is considered part of the item’s price, and compliance is mandatory for acceptance. The solicitation is a total small business set-aside under FAR 19.5 with a response deadline of August 11, 2026, and the point of contact for inquiries is Alla Yakover. The place of performance is New Cumberland, PA, and the contracting activity falls under the Department of Defense’s Nuclear Reactor Program.
NUCLEAR REACTOR PROGRAM

POSTED

about 3 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332919
New
DIBBS
NUT ASSEMBLY, TUBE COUP
Solicitation # SPE4A6-26-T-11XP
The contract pertains to the procurement of 11 units of a nut assembly for tube coupling, identified by NSN 4730-01-478-8450 and part number BACN10ZA1ZW, under solicitation SPE4A6-26-T-11XP. Delivery is required within 171 days of contract award, with FOB origin terms and inspection and acceptance occurring at the destination. The unit of issue is each, with zero variance permitted in quantity. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization strictly following DLA Packaging Requirements for Procurement. The DLA Master List of Technical and Quality Requirements governs all technical specifications, overriding any conflicting standards, and includes mandatory adherence to tailored quality requirements, source approval documentation, and removal of government identification from non-accepted supplies. Item Unique Identification is not required per customer request. Sampling must comply with MIL-STD-1916 or ASQ H1331 using zero non-conformances unless otherwise specified, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Measuring and test equipment must meet RT001 standards. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and all transportation logistics must follow DLAD Proc Notes C19 and C20. The original required delivery date is October 20, 2027, with a need ship date of January 31, 2027. The contract falls under NAICS code 332919 and is administered by the Department of Defense’s ASC Commodities Division, with primary point of contact John Schaefer.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-167E
The contract specifies the procurement of a check valve with NSN 4820-01-618-6235 and part number PLC-13514-1, quantity of one unit, to be delivered within 20 days FOB origin under solicitation SPE7MC-26-T-167E. The item is destined for USS HYMAN G RICKOVER (SSN 795) in Groton, Connecticut, with strict delivery instructions requiring the use of traceable freight methods and prohibiting parcel post. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA’s packaging requirements. The vendor must adhere to DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, and mercury or mercury-containing compounds are strictly prohibited unless explicitly exempted for functional components such as batteries, instruments, or weapon systems, with additional containment rules for portable devices. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and all supplies must be furnished without intentional introduction of mercury. The inspection and acceptance points are at destination, with zero tolerance for quantity variance. The delivery deadline is July 23, 2026, and the point of contact is Paula Mcclary at DLA, with further information available via the DIBBS portal.
Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-029A
The item is a coupling half, quick, designated by NSN 4730-01-539-7146, with a quantity of one unit, under purchase request 7017727300, and requires delivery within five days ADO. This item is subject to strict export controls under either ITAR or EAR, meaning any transfer of associated technical data to foreign persons, regardless of location, including foreign nationals employed by U.S. companies or subsidiaries, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this controlled data, and distribution is limited to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory training on proper handling of DOD export-controlled technical data, and have successfully submitted the DLA Export-Controlled Technical Data Questionnaire. The solicitation, issued under number SPE7M0-26-T-029A by the Department of Defense’s Maritime Supply Chain ESOC Buys organization, was posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code 332919 classifies this as a miscellaneous fabrication activity, and performance is expected within the United States under federal procurement guidelines.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
REPAIR KIT, VALVE
Solicitation # SPE7M1-26-T-248T
The contract is for a repair kit for a valve with NSN 4820-01-622-4438 and part number 0888830, supplied by Watts Regulator Co, under solicitation SPE7M1-26-T-248T. Two kits are required to be delivered within five days to a military destination in APO AE 09865-0061, with delivery terms FOB destination and zero tolerance for quantity variance. The items must be packaged and preserved in strict compliance with MIL-STD-2073-1E Appendix D for kits and marked in accordance with MIL-STD-129, with palletization following DLA packaging requirements. The repair kit must not contain any intentionally added mercury or mercury compounds except in specific exempted devices such as functional batteries or weapon systems, and portable fluorescent lamps or instruments containing mercury must have shock-proof housing and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacture or processing is prohibited unless written approval is obtained from the contracting officer, and this restriction overrides all other specifications without diminishing product performance standards. Packaging data includes specific preservation methods and materials designated as ZZ, and the unit of issue is KT. Delivery is scheduled for August 3, 2026, with no flexibility on the required date. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size. The contract is managed under the Department of Defense’s Maritime Supply Chain, and point of contact is Misty Eckard.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
MONITOR, MANUAL FLOW
Solicitation # SPE7M3-26-T-7826
The contract pertains to the procurement of one unit of a MONITOR, MANUAL FLOW WATER CANNON with NSN 4730-01-591-7199, sourced from STANG INDUSTRIES, INC under part number 925250-51, featuring 304 stainless and aluminum bronze swivels of 2.5 inch nominal size. The item must be delivered within 20 days FOB origin with no quantity variance permitted, inspected and accepted at the destination. Packaging must comply with ASTM D3951 as supplemented by all applicable DLA Master List of Technical and Quality Requirements, which override any conflicting standards, and all packaging and labeling must adhere to MIL-STD-129. Palletization is required per DLA Packaging Requirements for Procurement, and government identification must be removed from non-accepted supplies. The sole delivery point is the W90RFA facility in Binghamton, NY, with shipment required via the fastest traceable method—parcel post is prohibited. The unit of issue is each (EA), with a total price based on a unit price of $1.00, referenced under purchase request 7017722299. The contract is issued under solicitation SPE7M3-26-T-7826 with an original required delivery date of July 30, 2026, and the point of contact is William Cain of the DLA Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
CAP, VALVE
Solicitation # SPE7M4-26-T-299S
The contract pertains to the procurement of a CAP, VALVE with NSN 4810-01-609-6231 and part number 222104 from EATON CORPORATION, with a quantity of 2 units to be delivered within 20 days of contract award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any referenced standards, including ASTM D3951 and MIL-STD-129 for packaging and labeling. Sampling and inspection follow MIL-STD-1916 or a comparable zero-based plan, with critical attributes requiring zero non-conformances in the sample lot. The product is classified as a critical application item, and any deviations require formal engineering change proposals or variance requests. Packaging must adhere to DLA-specific guidelines, including palletization per RP001 and labeling per MIL-STD-129, with no tolerance for quantity variance. Delivery is FOB origin to the destination address in Jacksonville, Florida, with inspection and acceptance also at destination. Shipping must occur via traceable freight methods, explicitly prohibiting parcel post. The contract is issued under solicitation SPE7M4-26-T-299S with a required delivery date of July 31, 2026, and is managed by the Department of Defense’s Fluid Handling Division, with point of contact Rory O’Reilly.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, TUBE
Solicitation # SPE7M0-26-T-030R
This contract specifies the procurement of a straight tube-to-boss adapter with part number 4730-01-618-1180 and NSN 4730016181180, requiring five units to be delivered within five days under solicitation SPE7M0-26-T-030R. The item must conform to SAE J514-2 Revision NR dated 04/01/2024 and all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA Packaging Requirements, and all units must be labeled with the correct unit of issue and quantity per unit pack. The item is to be shipped FOB origin via the fastest traceable means, excluding parcel post, to the designated delivery point at Anniston Army Depot, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the required delivery date is August 4, 2026. The contract is open for full and open competition under a federal solicitation managed by the Department of Defense’s Maritime Supply Chain ESOC Buys, with the purchase request number 7017722187 and a unit price of $5.00 per unit.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7M1-26-T-249K
The contract is for one cover plate, valve with NSN 4810-01-621-3856, under solicitation SPE7M1-26-T-249K, issued by the Department of Defense through the Maritime Supply Chain. The item must be delivered within five days of contract award, FOB origin, with no tolerance for variance in quantity. Inspection and acceptance occur at the destination, specifically at Puget Sound Naval Shipyard IMF in Bremerton, WA, with special shipment routing instructions referenced in DLAD Proc Notes C19 and C20. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, using unit container E5, no special marking, and palletization per DLA packaging standards. The supplier, SAUER COMPRESSORS USA, INC., must ensure no intentional addition of mercury or mercury compounds, except for specified exempted uses such as functional components in batteries, instruments, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The required delivery date is July 29, 2026, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation issue date. The point of contact for the contract is Misty Eckard, and the item is classified under NAICS code 332919.
MARITIME SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-028U
The contract specifies the procurement of one straight pipe-to-hose adapter with NSN 4730-01-604-8677 and part number 885517A05, manufactured by Brunswick Corp, under solicitation SPE7M0-26-T-028U. Delivery is required within five days of award, with FOB destination terms, zero tolerance for quantity variance, and inspection and acceptance occurring at the delivery point. All items must comply with DLA’s Master List of Technical and Quality Requirements, which supersedes any conflicting standards such as ASTM D3951, and packaging must adhere to MIL-STD-129 labeling and RP001 packaging guidelines. The unit of issue is each, and packaging must follow the specified QUP of 010. The item is destined for FPO AE 09645-0010, with vessel shipment coordinated per DLAD PROC NOTE C19 and C20, and the freight shipping address is at NAVSTA Rota, Spain. The original required delivery date is August 5, 2026, and the solicitation response deadline is August 17, 2026. Government use fields indicate this procurement is tied to explosive ordnance disposal operations under project WK5 TP 1, with assigned supply identifiers and shipping codes.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
SLEEVE AND SLIDE, DI
Solicitation # SPE4A5-26-T-324S
The contract pertains to the procurement of two units of a Sleeve and Slide, Directional Control Linear Valve with NSN 4820-01-583-7432, under solicitation SPE4A5-26-T-324S, issued by the Department of Defense’s ASC Supplier Oper OEM Division. Delivery is required within 171 days after contract award, and the product must comply with stringent quality and packaging standards outlined in DLA’s Master List of Technical and Quality Requirements, identified by R and I numbers. Mandatory adherence to tailored higher-level contract quality requirements applies to both manufacturers and non-manufacturers, with specific provisions for the removal of government identification from non-accepted supplies. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331, Table 1, or an equivalent zero-based sampling plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0, unless otherwise stated in the contract. All unspecified attributes are treated as major, and acceptance requires zero non-conformances in the sample unless the contract permits otherwise. The place of performance is Cherry Point, NC, and the point of contact is Donetta Nelson, reachable via email and phone provided. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, under a NAICS code of 332919 for other fabricated metal product manufacturing.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-26-T-7823
The contract pertains to the procurement of a reducer tube with NSN 4730-01-619-2252, under solicitation SPE7M3-26-T-7823, requiring two units to be delivered within 20 days FOB origin. Strict compliance with DLA packaging standards is mandated, including adherence to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by RP001. The use of Class I ozone-depleting chemicals is explicitly prohibited in all delivered items, overriding any conflicting specification requirements, and any substitute chemicals must be submitted for approval unless already authorized. The delivery destination is the Maneuver Training Center at Camp Atterbury in Edinburgh, Indiana, with inspection and acceptance occurring at that location. Shipment must be sent by the fastest traceable means, excluding parcel post, and is identified by RDD 555 and project TP 3. The unit of issue is EA with no variance allowed in quantity. All technical and quality requirements are sourced from the DLA Master List, which takes precedence over other standards. The contract specifies the point of contact, purchase request number, and delivery timeline with an original required delivery date of July 31, 2026.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M3-26-T-7822
The contract pertains to the procurement of two clamp repair pipe units with a nominal pipe size of 4 inches and a length of 7.5 inches, identified by NSN 4730-01-014-8717 and part number 226-048007-000. The total quantity required is two units, each priced at $2.00, with delivery required within 20 days from the contract award date, FOB origin, and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and the unit of issue is each (EA), with packaging quantity per unit pack specified in the contract. The items must be palletized according to DLA packaging requirements and shipped via traceable freight methods, not parcel post. Delivery is directed to Fort Hood, Texas at Building 4925, Santa Fe Avenue, with the designated mark for and shipping address being the same. The shipment must be accompanied by the tracking control number W50YEF62090230 and must arrive no later than July 31, 2026, as per the original required delivery date. The solicitation number is SPE7M3-26-T-7822, issued under the NAICS code 332996 by the DLA Fluid Handling Division under the Department of Defense. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The primary point of contact is William Cain, and the contract is accessible via the DIBBS portal.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299T
This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
CONN ROD RH HNG SD
Solicitation # SPE7M4-26-T-299R
This item, a right-hand connecting rod with a hinge side, manufactured from carbon, is part of a defense procurement under the NSN 2040-01-454-9180 and is subject to strict export control regulations due to the inclusion of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure or transfer of this technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the U.S. Department of State or Department of Commerce, and the DFARS 252.225-7048 clause applies to ensure compliance. Only DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are permitted access to this information. The contract is tied to purchase request 7017720053, with a single unit required for delivery within 20 days after award. The solicitation, numbered SPE7M4-26-T-299R, was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 332510 for machine shop, turned product, and screw machine product manufacturing, and is administered by the Department of Defense’s Fluid Handling Division. The point of contact for inquiries is Rory O’Reilly, reachable at the provided email and phone, with performance to take place at FPO, ZIP 09534.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334419
New
DIBBS
CLEANER, PRESSURE, SO
Solicitation # SPE7M4-26-T-299Y
This contract issued by the Defense Logistics Agency under solicitation SPE7M4-26-T-299Y specifies the procurement of one unit of a pressure cleaner, identified by NSN 4940-01-738-4241 and part number RAM-5DC-ID-60-2C, supplied by GOODWAY TECHNOLOGIES CORPORATION. The item must be delivered within 20 days to the USNS HECTOR A CAFFERATA at Dock 5, 8511 KERNS STREET, SAN DIEGO CA 92154, with delivery terms FOB ORIGIN and no variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, container types, and marking requirements. Ozone-depleting chemicals are strictly prohibited in the product or its components, overriding any conflicting specification but not exempting compliance with performance standards; alternate chemicals require prior approval unless explicitly authorized. The item must be shipped via traceable freight methods, and parcel post is explicitly forbidden. All technical and quality requirements are governed by the DLA Master List, with the controlling revision determined by the solicitation issue date. The contract includes detailed logistics codes, project identifiers, and government use fields, with the original required delivery date set for July 30, 2026.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
COVER, VACUUM TEST
Solicitation # SPE7M4-26-T-299L
The contract encompasses the procurement of three vacuum test covers identified by NSN/Part Number 4921-00-895-7026, with a delivery requirement of 20 days after order placement. The solicitation, issued under SPE7M4-26-T-299L, is open to full and open competition and falls under NAICS code 333310, indicating it relates to plumbing and heating equipment and commercial-type air conditioning. The item must comply with stringent cybersecurity requirements as the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization and handle Covered Defense Information in accordance with applicable standards. All technical and quality specifications referenced are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The contract imposes strict limitations on materials and data handling. Ozone-depleting chemicals are explicitly prohibited, and any substitute chemicals must be submitted for approval unless already authorized by specification. Technical data associated with this item is subject to export controls under either ITAR or EAR, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals in the U.S. and subsidiaries. Access to such data is restricted to contractors who hold valid JCP certification, have completed mandatory DOD export control training and DLA’s questionnaire, and have been formally approved by DLA. Packaging must adhere to DLA procurement standards, and government identification must be removed from non-accepted supplies. Performance is scheduled for Keyport, WA, and inquiries should be directed to Rory O’Reilly at the provided contact details.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-300C
The contract pertains to a nonmetallic hose assembly with part number 74D461053-1005 and NSN 4720-01-279-8980, issued under solicitation SPE7M4-26-T-300C as a total small business set-aside. A single unit is required to be delivered within 20 days of award, with delivery terms FOB origin and inspection and acceptance also occurring at the manufacturer’s facility. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, which supersede any conflicting specification provisions. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be approved unless explicitly authorized by the specification. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA’s packaging requirements, while unit level identification is not required per customer request. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero nonconformances required unless otherwise specified, and attributes are classified with verification levels or AQLs as defined in the contract. The item must be shipped by the fastest traceable means, excluding parcel post, to the specified delivery address in Belle Chasse, Louisiana. The contract specifies a required delivery date of July 31, 2026, and references detailed logistics, billing, and agency data for government use only, with Blake Tushar designated as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7M4-26-T-299M
The contract pertains to the procurement of one retainer, packing with NSN 5330-01-107-0675, under solicitation SPE7M4-26-T-299M, issued by the Defense Logistics Agency’s Fluid Handling Division. The item is subject to strict export control regulations under either ITAR or EAR, meaning any handling, disclosure, or transfer of associated technical data to foreign persons—whether inside or outside the United States—is prohibited without prior authorization from the Department of State or Commerce. Only contractors approved by DLA through the US/Canada Joint Certification Program, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, may access this information. The contract requires compliance with DFARS 252.225-7048, and the delivery must be completed within 20 days after order placement. The solicitation is open for competition with no set-aside preferences, and responses are due by August 17, 2026. The place of performance is Silverdale, WA 98315-7000, and primary point of contact is Blake Tushar, reachable via email and phone provided.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-299Q
This contract specifies the procurement of one metal hose assembly with NSN 4720-01-286-0229 and part number 4501SP-34735 from HYSPAN PRECISION PRODUCTS, INC., under solicitation SPE7M4-26-T-299Q. Delivery is required within 20 days to a destination address at FPO AE 09577, with the shipment to be delivered FOB destination and inspected and accepted at the same location. The quantity is fixed at one unit with zero variance allowed. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using specified methods including vacuum sealing, protective wrapping, and Unit Container E8, while palletization follows DLA packaging requirements. No mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved exceptions such as batteries, fluorescent lamps, sensors, or instruments as defined by NAVSEA, with portable devices requiring shockproof construction and a second containment barrier per NAVSEA 5100-003D. The contract prohibits parcel post shipping and mandates the use of the fastest traceable means, with freight directed to the USNS LARAMIE. Special marking is not required, and all documentation references DLA’s Master List of Technical and Quality Requirements for applicable R and I numbers. The original required delivery date is July 31, 2026, and the solicitation was posted on August 4, 2026, with responses due by August 17, 2026. The contracting office is the Fluid Handling Division of the Department of Defense, with Blake Tushar as the primary point of contact.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details