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, TUBE

Active
SPE7M3-26-T-8412Federal

Contract Overview

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

AI Contract Overview

Show more

This solicitation, identified as SPE7M3-26-T-8412, is issued by the Department of Defense Fluid Handling Division for the procurement of 20 tube couplings under NSN 4730-01-013-5772. The contract requires delivery within 97 days after receipt of order and specifies performance at Hill AFB. The procurement is categorized under NAICS code 332919 and adheres to DLA packaging requirements and the DLA Master List of Technical and Quality Requirements. This is a restricted source item requiring engineering source approval by the government design control activity. Strict environmental regulations are in place prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. Alternate offerors must provide comprehensive documentation, including all manufacturing drawings, process sheets, and identification of critical process sources. If reverse engineering is utilized, a detailed engineering analysis report must be submitted to the engineering support activity for review.

General Info

DoD procurement of 20 tube couplings for Hill AFB, delivered within 97 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

7537 WARDLEIGH RD, HILL AFB, UT, 84056-5734, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8412 RFQ

PDF•19 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COUPLING,TUBE
COUPLING, TUBE.
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
NOTE: THIS IS A RESTRICTED SOURCE ITEM AND
REQUIRES ENGINEERING SOURCE APPROVAL BY THE
GOVERNMENT DESIGN CONTROL ACTIVITY.
ALTERNATE OFFEROR REQUIREMENTS:
THE FOLLOWING DOCUMENTATION IS REQUIRED IN
ACCORDANCE WITH MIL-T-31000. (A) ALL DRAWINGS
AND SPECIFICATIONS REQUIRED FOR MANUFACTURE.
(B) PROCESS/OPERATION SHEETS WHICH DESCRIBE
IN DETAIL EACH CRITICAL PROCESS AND ASSOCIATED
INSPECTION/ACCEPTANCE CRITERIA. (C)
IDENTIFICATION OF SOURCES WHO WILL PERFORM
CRITICAL PROCESSES/OPERATIONS, INCLUDING
SOURCES OF FORGINGS AND CASTINGS. (D) IF
AVAILABLE COPIES OF PURCHASE ORDERS FROM THE
ITEM. (E) A SHOCK EXTENSION REPORT IN
ACCORDANCE WITH MIL-S-901 AND IN A FORMAT AS
SPECIFIED IN DI-ENVR-80706 IS REQUIRED.
IF THE OEM'S DETAILED DRAWINGS ARE NOT
AVAILABLE, THE OFFEROR MUST SUPPLY AN
ENGINEERING ANALYSIS REPORT WHICH DETAILS HOW
THEIR DRAWINGS WERE DEVELOPED. ADDITIONALLY,
IF REVERSE ENGINEERING WAS USED, THE COMPLETE
PROCEDURE WILL BE REPORTED INCLUDING: NUMBER
OF SAMPLES, METHODS AND MEASURES USED, ALL DATA
COMPILED, RATIONALE FOR DIMENSION TOLERANCE
DEVIATION, AND RATIONALE FOR ACCEPTANCE. THIS
DATA WILL BE FORWARDED TO THE ENGINEERING
SUPPORT ACTIVITY FOR NSN/Part Number: 4730-01-013-5772 Quantity: 20 EA Purchase Request: 7017984263QTY: 20 Delivery: 97 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-6402
Solicitation SPE7M8-26-T-6402 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of seven pressure switches, identified by NSN 5930000637779 and part number ZH4-5. The requirement is classified as a critical application item under NAICS code 332919. The need ship date is March 3, 2026, with an original required delivery date of March 17, 2026. Delivery is set for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, Berry Amendment, and DFARS requirements for safeguarding covered defense information and reporting cyber incidents.
ELECTRICAL DEVICES DIV

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
REMOVER, CONDENSATIO
Solicitation # SPE7MC-26-T-248M
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of one unit of condensation remover, identified by NSN 4810015739121 and associated with FAD Pennsylvania Inc part numbers T11097 and T11097-2R. The delivery is required within 20 days, with a required delivery date of December 4, 2025, and is to be shipped FOB Origin to a facility in Peoria, Illinois. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the delivered items. Inspection and acceptance will take place at the destination, and all shipments must be sent via traceable means rather than parcel post.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, FLOW CONTROL
Solicitation # SPE7MC-26-T-247V
Solicitation SPE7MC-26-T-247V, issued by the Defense Logistics Agency Land and Maritime, is a request for quotations for the procurement of one flow control valve, identified by NSN 4820998406192. The item is designated as a critical application item and must be delivered FOB Destination to the USS Michael Monsoor DDG 1001 at APO AP 96694. The required delivery date is August 14, 2026, with a delivery window of 20 days after the order is placed. Inspection and acceptance will both occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA Master List technical and quality requirements, specifically RA001, RP001, and RQ011, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional requirements. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding cybersecurity and safeguarding of covered defense information. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, STOP AND STOP
Solicitation # SPE7M0-26-T-071S
Solicitation SPE7M0-26-T-071S is a request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of one stop and stop valve, identified by NSN 4820-01-486-4214. The procurement is conducted under full and open competition with a response deadline of September 14, 2026. Delivery is required within five days after receipt of order, with a target delivery date of June 10, 2026, shipped FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and technical standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. Special prohibitions include the use of Class I ozone-depleting chemicals and the acquisition of covered defense telecommunications equipment. Additionally, the item contains technical data subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
NOZZLE, FIRE EQUIPMENT
Solicitation # SPE8E9-26-T-3629
Solicitation SPE8E9-26-T-3629 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 82 units of 1-1/2 inch fire equipment nozzles, identified by NSN 4210-00-392-2943. This is a total small business set-aside under NAICS code 332919. The items are identified as commercial products and must comply with specific material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with a final delivery destination in New Cumberland, Pennsylvania. The required delivery date is March 14, 2027, with a need ship date of February 20, 2027. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Inspection and acceptance will occur at the destination per FAR 52.246-1. Technical and quality requirements are governed by the DLA Master List, including specific codes for source approval requests and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act and the Berry Amendment is required, and offerors must provide disclosure for any non-domestic materials. Additionally, the solicitation incorporates various DFARS clauses regarding cybersecurity, the prohibition of hexavalent chromium, and the safeguarding of covered defense information.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
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 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-247X
Solicitation SPE7MC-26-T-247X is a request for quotations issued by DLA Land and Maritime for the procurement of seven safety relief valves, identified by NSN 4820-01-168-1872. These critical application items are specified as bronze material with a set pressure of 65 PSI, and the manufacturing process requires a metal casting. The procurement includes specific technical requirements such as the removal of government identification from non-accepted supplies and a strict prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components. The contract stipulates delivery FOB Origin with a need ship date of March 28, 2027, and an original required delivery date of April 29, 2027. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. Offerors must submit quotes via the DIBBS portal and adhere to domestic material restrictions, including the Buy American Act and the Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
CASE
Solicitation # SPE8E7-26-T-3767
This solicitation, identified as SPE8E7-26-T-3767, is issued by the Department of Defense through the DLA Distribution DDSP New Cumberland Facility for the procurement of 56 units of Tactical Lighting Solutions, LLC part number LB2-502F-E, associated with NSN 6230015282956. The contract specifies a delivery timeframe of 146 days after order, with a required delivery date of February 26, 2027, and a need ship date of February 8, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. The agreement incorporates several technical and quality requirements, including RP001 for packaging and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, with hazardous materials requiring compliance with TQ requirement IP025 or non-hazardous materials following ASTM D3951. The solicitation is categorized under NAICS code 332919 and was posted on September 2, 2026, with a response deadline of September 14, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
PLUG, TUBE FITTING, THRE
Solicitation # SPE7M3-26-T-8802
This contract solicitation, identified as SPE7M3-26-T-8802, is issued by the Department of Defense Fluid Handling Division for the procurement of three threaded tube fitting plugs. The items are identified by NSN 4730-01-464-1307 and correspond to Cummins Inc part numbers 3282266 and 5528109. The procurement is managed as a simplified acquisition with a required delivery date of September 4, 2026, and a delivery timeframe of 20 days after order. The terms specify FOB destination for both delivery and inspection and acceptance points. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipping is directed to Yokota Air Base in Japan. The solicitation was posted on September 2, 2026, with a response deadline of September 14, 2026. Technical and quality requirements are governed by the DLA Master List, and the contract includes a specific requirement for the removal of government identification from any non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
48--VALVE W/ACTUATOR,4"
Solicitation # N0010426RED94
This firm fixed price solicitation, issued by the Department of Defense via NAVSUP Weapon Systems Support Mech, is for the procurement of a 4 inch valve with actuator. The contract requires strict adherence to technical documentation, including the Individual Repair Part Ordering Data and associated drawings, which are subject to special export controls and are not releasable to foreign nationals without prior approval from the Naval Sea Systems Command. The contractor must conduct first article testing and inspection on one unit and submit a report via the Wide Area Workflow platform before manufacturing begins. Key requirements include the mandatory use of Workflow Pro and compliance with higher-level contract quality requirements under MIL-I-45208. The contractor is responsible for submitting all reports of test and inspection electronically and must ensure that no mercury or mercury-containing compounds are used in the hardware. Pricing for quotations is generally valid for 60 days after the closing date. The procurement process involves a specific order of precedence for document conflict resolution, with amendments to the purchase order taking the highest priority.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 28 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

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
Federal
VALVE,SAFETY RELIEF
Solicitation # SPRMM126QGF31
This contract pertains to the procurement of a SAFETY RELIEF VALVE under solicitation SPRMM126QGF31, issued by the Defense Logistics Agency (DLA) Mechanicsburg, with a response deadline of August 17, 2026. The requirement is governed by strict technical and quality standards, including compliance with MIL-DTL-901 for shock testing if new casting suppliers are used, and adherence to MIL-STD-130 Rev N for part marking. The contractor must supply the item under specified Cage Codes and Reference Numbers, with any design, material, or part number changes requiring prior written approval from the NAVICP-MECH Contracting Officer and classification under one of six defined change codes. Inspection and acceptance are to occur at the source, with the contractor responsible for all quality assurance processes, including maintaining inspection records for 365 days after final delivery. Packaging must conform to MIL-STD-2073, and the item is subject to the mandatory use of the Wide Area Workflow (WAWF) system for electronic invoice and receiving report submission. Only authorized distributors of the original equipment manufacturer are eligible for award, requiring proof of authorization submitted with the offer. The procurement follows the Lowest Price Technically Acceptable (LPTA) evaluation method and is exempted by military service. The contract mandates compliance with numerous Department of Defense directives, including security prohibitions, small business program representations, and mandatory use of Workflow Pro for assist modules. Technical data is not provided, and all applicable documents must be obtained directly by the contractor from official DOD sources. Contractors must register for the Procurement Integrated Enterprise Environment (PIEE) and Electronic Data Access (EDA) to monitor contract actions and submit orders electronically. Delivery times are unspecified, and offers must include clear contact information, OEM details if not the manufacturer, and notification preferences for procurement updates. No drawings or technical specifications are furnished by the government, placing full responsibility on the contractor to meet all performance and compliance standards as outlined in referenced military specifications. All contractual documents are deemed issued upon electronic transmission, and any post-award changes are subject to administrative cost deductions.
SPRMM1 DLA Mechanicsburg

POSTED

1 day ago

DEADLINE

in 28 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 561910
New
DIBBS
MIL-STD-129 and IP025 Compliant Packaging Services
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
Manufacturing of Protective Dust and Moisture Seal Caps
Hardware Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
DLA Compliant Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Air Duct Hoses (NSN 4720008120877)
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 561910
New
DIBBS
MIL-SPEC Packaging and Marking Services
Packaging and Labeling Services

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Metal Tube Assembly Fabrication (NSN 4710011588201)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
Supply of Seamless Aluminum Alloy 5052 Tubing
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 339999
New
DIBBS
Supply of Non-Metallic Hose Assemblies (NSN 4720-01-606-7660)
All Other Miscellaneous Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-380C
This contract is for the procurement of nonmetallic hose assemblies with a 1-3/8 inch inner diameter and a length of 35 1/2 inches. The assemblies must feature aluminum fittings as specified in MS24587 and MS28741. Key technical requirements include 100% acceptance testing per SQAPMIL-DTL-8795 and strict adherence to QPL/QML specifications for all components. The items are designated as critical application items and must be delivered in straight lengths, as they cannot be bent or folded. The agreement specifies a non-extendable shelf life of 120 months, requiring precise markings per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Delivery is set as FOB Origin with a 20-day lead time, shipping to Dyess AFB via traceable means. The contract also includes a First Article Test requirement and prohibits the use of Class I ozone-depleting chemicals.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M4-26-T-379W
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-379W, is for the procurement of five helical compression springs, identified by NSN 5360-00-167-5336. The contract requires delivery within 112 days after the order is received and is categorized under NAICS code 332613. Performance is designated for Phoenix, Arizona. The contract includes strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. Notably, the item is subject to export control under ITAR or EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Spring Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-379G
Solicitation SPE7M4-26-T-379G, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for seven non-metallic aviation fueling hose assemblies (NSN 4720-01-243-4836). The items must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 419 days. The procurement is subject to full and open competition, with quotes due by September 14, 2026. Technical compliance is governed by API Standard 1529, and the contract requires a First Article Test (FAT) and a hydrostatic test certificate for every hose assembly. Quality assurance involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
FITTING, STRUCTURAL COM
Solicitation # SPE7M4-26-Q-1015
This contract is a firm fixed price solicitation for 28 units of structural component fittings for a liquid oxygen converter, identified as NSN 1560-01-374-2342. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity self-assessment. Delivery is required within 230 days after the order is placed, with inspection and acceptance occurring at the origin. The agreement mandates rigorous packaging and cleaning standards, specifically requiring oxygen clean packaging and marking per MIL-STD-1330 and MIL-STD-129. Prohibitions are in place against the use of Class I ozone depleting chemicals. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility, and any requests for waivers or deviations must be approved by the DSC contracting officer.
Fabricated Structural Metal Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details