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 CLEATUSFree Trial

COUPLING, PIPE

Active
SPE7M3-26-T-7720Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.

General Info

Procure two couplings per NSN 4730-01-445-0516, deliver by July 24, 2026, to USNS LUCY STONE per DLA requirements, FOB origin.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

UNIT 100272 BOX 1, FPO, AP, 96692-7200, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-7720.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,PIPE
COUPLING, PIPE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MCMASTER-CARR SUPPLY CO 39428 P/N 4429K118
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 7017643626 0001 EA 2.000
NSN/MATERIAL:4730014450516
DELIVERY (IN DAYS):0020
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.
SPE7M3-26-T-7720
SECTION B
PR: 7017643626 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
N29996
USNS LUCY STONE T-AO 209
UNIT 100272 BOX 1
FPO AP 96692-7200
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N29996
USNS LUCY STONE T-AO 209
MSC BATS SAN DIEGO
9284 BALBOA AVE
DLA VENDORS: USE VSM FOR 92123
US
M/F: (TCN) N299966202S492
RDD: 777
PROJ: HK5 TP 2
SUPP ADD: YN3A03 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: 9B ADV: FC: F4
Need Ship Date:00/00/0000 Original Required Delivery Date:07/24/2026
SPE7M3-26-T-7720 NSN/Part Number: 4730-01-445-0516 Quantity: 2 EA Purchase Request: 7017643626QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
OUTLET, PIPEThe contract pertains to the procurement of two units of an outlet pipe, identified by NSN 4730013890398 and part number AD40098-54, supplied by Hamilton Sundstrand Corporation and Hamilton Sundstrand Space Systems. The item is classified as a critical application component, requiring manufacturing via a forging process, with tooling necessary for production. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede industry standards such as ASTM D3951. Packaging must comply with MIL-STD-129 labeling and DLA Packaging Requirements RP001, with palletization and unit packaging strictly defined. The delivery is FOB destination within five days, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item is to be delivered to a U.S. naval facility in Yokosuka, Japan, with both parcel post and freight shipping details provided. The contract falls under solicitation SPE7M0-26-T-021Z, with a required delivery date of July 28, 2026, and is issued under the DoD unit of issue system. Each unit is priced at $2.00, totaling $4.00 for the order.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLUThis contract pertains to the procurement of a multiple fluid pressure line connector, identified by part number 12365940 and NSN 4730014203847, with a quantity of 39 units to be delivered within five days of award. The item must comply with DLA packaging requirements and technical specifications referenced in the DLA Master List of Technical and Quality Requirements, which govern all performance, quality, and material standards. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specifications. The connector shall be packaged in accordance with MIL-STD-2073-1E, marked per MIL-STD-129 with no special marking, and palletized according to DLA guidelines. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, excluding parcel post, to the designated delivery point at Anniston Army Depot in Alabama. The contract is issued under solicitation SPE7M0-26-T-021F with a required delivery date of July 27, 2026, and includes a fixed unit price of $39.00, resulting in a total contract value of $1,521.00. The supply chain and logistics are tightly controlled, with specific codes and identifiers assigned for tracking and government use, and all documentation and compliance requirements are non-negotiable and binding.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThe contract is for the procurement of a metal tube assembly with NSN 4710012976637 and part number 58430, issued under solicitation SPE7M4-26-T-289F by the Defense Logistics Agency. Two units are required to be delivered within 20 days FOB destination, with no variance allowed in quantity. Delivery must adhere to MIL-STD-2073-1E packaging standards and MIL-H-775 preservation guidelines, with packaging marked in compliance with MIL-STD-129 using the U pack code and no special marking. Mercury or mercury-containing compounds are strictly prohibited in or on the hardware unless part of approved functional components like batteries, fluorescent lamps, sensors, weapon systems, or specific chemical reagents; portable fluorescent lamps and instruments containing mercury must include a second containment boundary as per NAVSEA 5100-003D. All supplies must be delivered to the USS CHOSIN CG 65 at FPO AP 96662 via traceable transportation methods—parcel post is explicitly forbidden—and shipped using the RDD 777 procedure. The required delivery date is July 24, 2026, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026. Inspection and acceptance occur at the delivery point, and all requirements align with the DLA Master List of Technical and Quality Requirements referenced by R and I numbers.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLICThe contract specifies the delivery of two metallic pipes, each with a nominal size of 2.000 inches, constructed seamless and meeting ASTM A74-05 or CISPI 301 specifications, featuring a service weight wall thickness and a 60.000-inch nominal length with a 17 hub end style, an inside diameter of 2.940 inches, and a 2.500-inch telescoping length on both ends. The pipes are not rated for maximum operating pressure or temperature and must comply with stringent marking requirements per MIL-STD-129, including the contract number, lot and serial numbers, contractor’s CAGE code, manufacturer’s code, and part number on each unit pack. Packaging must adhere to ASTM D3951 and DLA packaging requirements, with all items palletized according to RP001, and no ozone-depleting chemicals are permitted under any circumstance—substitutes require prior approval. The National Stock Number is 4710002775918, with a unit of issue of each, and a fixed quantity of two units with zero variance allowed. Delivery is FOB origin with inspection and acceptance occurring at the destination, within 20 days of the award, and must be shipped via the fastest traceable means, excluding parcel post, to Fort Bragg, North Carolina. Configuration changes require formal engineering change proposals or variance requests, and all technical and quality requirements referenced in the DLA Master List take precedence over any other standards. The required delivery date is July 24, 2026, and the contract is subject to full and open competition under solicitation SPE7M4-26-T-289C.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPEThe contract requires the delivery of one nipple, pipe with NSN 4730-01-520-7397 and part number 982-1368 under solicitation SPE7M0-26-T-021D, with a required delivery date of July 27, 2026, and a five-day delivery window from origin under FOB origin terms. The quantity is fixed at one unit with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and be marked and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence. The item must be palletized according to DLA packaging directives and shipped via traceable means, excluding parcel post, to the designated military address in Lander, Wyoming. The shipment is designated as RDD with no need for a required delivery date entry, and the supply chain designation indicates it supports a field artillery unit. The purchase request number is 7017636737, the unit price is $1.00, and the total contract value is $1.00, with the government use code and distribution information provided for internal logistics tracking.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, HO
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
CROSS, TUBE
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE TO BOSS
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Supply of Filter Element (Fluid) – NSN 2910016299846The contract pertains to the manufacture or sourcing of 194,000 fluid filter elements meeting military specification requirements identified by NSN 2910016299846, ensuring full compliance with performance standards mandated for defense applications. The item falls under NAICS code 332996, classifying the work within other miscellaneous fabricated metal product manufacturing, and is structured as a subcontract under the Department of Defense’s Defense Logistics Agency. The solicitation was posted on July 27, 2026, and the place of performance remains unspecified, indicating the contractor's flexibility in locating production facilities so long as delivery and compliance obligations are met. The contract is not set aside for any specific small business category, and the award is being managed through the DIBBS system under contract number SPE7L526P2462.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333310
New
DIBBS
INSERT TOOL, RECEPTAThe contract pertains to the procurement of an INSERT TOOL ASSEMBLY with a RECEPTICAL O-RING, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a required quantity of four units. Delivery must be completed within twenty days from contract award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with ASTM D3951, but is subject to higher precedence requirements from the DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the use of ozone-depleting chemicals is strictly prohibited; any substitute chemicals require prior approval unless explicitly authorized by governing specifications. The item is classified as a critical application and is subject to Covered Defense Information protocols, requiring compliance with CMMC Level 2 self-assessment standards. Shipping is directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia, and must be sent via the fastest traceable means—parcel post is prohibited. The contract number is SPE7M4-26-T-289M, with a required delivery date of July 23, 2026, and the primary point of contact is Rory O'Reilly of the Department of Defense’s Fluid Handling Division.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CLEANER, PRESSURE, SOThis contract is for the procurement of two units of a pressure cleaner under solicitation SPE7M4-26-T-289P, with a total price of $2.00 per unit and a required delivery within 20 days FOB origin. The item is identified by NSN 4940-01-497-9549 and is designated for delivery to the AWCF SSF Guam Storage Facility at Barrigada, Guam. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA. Portable devices containing mercury must meet shockproof standards and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination. Transportation guidelines are governed by DLAD Proc Notes C19 and C20. The action is a total small business set-aside under NAICS code 333310, with a response deadline of August 10, 2026, and the original required delivery date is July 23, 2026.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
COUPLING, TUBEThe contract is for the procurement of three tube couplings identified by NSN 4730-01-439-0937 and part number 19106, sourced from RITCHIE ENGINEERING CO INC. The unit price is $3.00 per piece, with a total contract value of $9.00, and delivery is required within 20 days from the contract award, delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA’s packaging standards. The delivery destination is the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and shipment must be made via traceable freight—parcel post is strictly prohibited. The required delivery date is July 23, 2026, and the solicitation number is SPE7M3-26-T-7725, with the North American Industry Classification System code 332919. All technical and quality requirements referenced by R or I numbers are fully incorporated from the DLA Master List, and the version in effect at the time of solicitation issuance governs. Direct inquiries should be directed to William Cain at the provided contact information.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLICThe contract is for one metallic tube, identified by NSN 4710-01-654-3969 and part number 3625292, under solicitation SPE7M4-26-T-289R, with a required delivery within ten days of award. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, container types, and marking standards, and palletization must adhere to DLA packaging requirements. The item is strictly prohibited from containing any Class I ozone-depleting chemicals, and any substitute chemicals must be approved unless explicitly authorized by the specifications. The contract incorporates all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, using the revision in effect at the time of solicitation or award. The shipment must be sent by the fastest traceable means, excluding parcel post, to Fort Campbell, Kentucky, with the shipping and mark for addresses identical. The required delivery date is July 13, 2026, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332510
New
DIBBS
HOUSING, GALILEAN EYEPIThe contract is for one unit of a Galilean eyepiece housing, identified by NSN 2040-01-317-1452 and part number 685B012544, supplied by Kollmorgen Corp. and L3 Technologies, Inc. with CAGE code 34228. Delivery is required within 20 days to the Trident Refit Facility at Kings Bay, Georgia, with shipment FOB origin and inspection and acceptance occurring at the destination. The item is classified as a critical application, and the use of mercury or mercury-containing compounds is strictly prohibited unless explicitly exempted for functional components like batteries or specialized instruments, with additional containment requirements for portable devices. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, using approved methods and materials, while avoiding plastics where possible. The contract prohibits parcel post and requires traceable freight shipping. The purchase request number is 7017643672, and the contract number is SPE7M4-26-T-289D, with an original required delivery date of July 24, 2026. All technical and quality requirements are governed by the DLA Master List, with specific provisions for environmental compliance and marking. The point of contact is Rory O'Reilly, and the solicitation closed on August 10, 2026.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETALThe contract is for a single nonmetallic hose assembly with NSN 4720-01-589-1315, requiring delivery within 10 days of award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless an amendment supersedes it. Packaging must comply with DLA standards, and non-accepted supplies must have all government identification removed. Tailored higher-level quality requirements apply to both manufacturers and non-manufacturers, and any configuration changes must be submitted via an Engineering Change Proposal or a formal request for variance. Physical identification of the item is required per RQ017, though Item Unique Identification is waived per the service customer’s request under DFARS 252.211-7003(c)(1)(i). The solicitation, issued under contract number SPE7M4-26-T-289J, was posted on July 28, 2026, with responses due by August 10, 2026, and falls under NAICS code 326220. The contracting activity is the Fluid Handling Division of the Department of Defense, with Blake Tushar listed as the primary point of contact.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
FITTING, LUBRICATIONThe contract specifies the procurement of a single fitting and lubrication component with part number 3009 and NSN 4730-01-701-7933, requiring delivery of one unit within twenty days from the contract award date. Delivery is FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. All packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence and must be fully adhered to, including compliance with MIL-STD-129 for marking and labeling. Packaging must follow DLA Packaging Requirements for Procurement (RP001), and palletization must align with these same standards. The unit of issue is EA, and the contract references specific DLA procurement directives, including the removal of government identification from non-accepted supplies and the use of approved unit of issue conversions. Shipping must be via the fastest traceable means, explicitly prohibiting parcel post, with the freight destination listed as USNS OSCAR V. PETERSON, FPO AE 09592. The required delivery date is July 24, 2026, and the contract is issued under solicitation SPE7M3-26-T-7721, managed by the Department of Defense’s Fluid Handling Division with William Cain as the primary point of contact.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
New
DIBBS
KNOBThe contract pertains to the procurement of 741 units of a knob identified by NSN 5355-01-061-3013 under solicitation SPE7M4-26-Q-0890, issued by the Fluid Handling Division of the Department of Defense. Delivery is required within 88 days after award, with performance taking place at Hill AFB, Utah, 84056-5734. The item is classified as a commercial item, including commercial of a type, and must comply with all DLA packaging requirements and technical/quality specifications referenced in the DLA Master List of Technical and Quality Requirements, accessible online. Sampling procedures 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 or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are considered major unless otherwise defined. Zero non-conformances are required in sample lots unless the contract explicitly states otherwise, and the manufacturer may choose attribute or variable inspection methods under MIL-STD-1916. Government identification must be removed from any non-accepted supplies. Responses are due by August 4, 2026, and the primary point of contact is Steven Chomos, reachable via email and phone.

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract is for a single unit of a microbore hose assembly, part number HC-HA-024, with NSN 4720-01-641-2704, supplied by KAMPI COMPONENTS CO INC under the solicitation SPE7M4-26-T-289G. The assembly is a 24-inch Hydra-Check component compliant with Test 20 (M16x2) specifications and must be delivered FOB destination within 20 days of contract award, with no tolerance for quantity variance. All packaging must adhere to MIL-STD-2073-1E and marking requirements must follow MIL-STD-129, with no special marking codes applied. The item is subject to technical and quality requirements referenced in the DLA Master List, and delivery must be shipped via the fastest traceable means—not parcel post—to the designated military destination: USS COMSTOCK LSD 45, FPO AP 96662. The supplier must ensure the item is ready for delivery with preservative methods AE and classification code U, with intermediate container codes as specified. The contract is governed by DLA packaging and transportation directives, including specific procedures for vessel shipments and freight handling. The required delivery date is July 24, 2026, with a response deadline of August 10, 2026, and the point of contact for inquiries is Blake Tushar from the Department of Defense’s Fluid Handling Division.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details