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This Solicitation opportunity from Department Of Defense was posted on July 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

COVER, SUCTION

Closed
SPE7M1-26-T-184ZFederal

Contract Overview

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NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-27-T-0477
Solicitation SPE7M3-27-T-0477 is issued by the Defense Logistics Agency Weapons Support Fluid Handling Division for the procurement of 38 units of Quick Disconnect Coupling Halves, identified by NSN 4730-12-175-2290 and part number CCH10391 from Safran Electrical Components Canada Inc. The contract is established under NAICS code 332919 and utilizes First Destination Transportation to manage shipping costs. Delivery is required at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 9, 2027, and a need ship date of April 13, 2027. The delivery timeline is specified as 168 days after receipt of order, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001, while technical and quality standards are governed by the DLA Master List. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American and Balance of Payments Program, prohibitions on hexavalent chromium, and strict guidelines against the use of additive manufacturing without prior authorization. Offerors must be registered in the System for Award Management and comply with all specified cybersecurity and hazardous material labeling standards.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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about 15 hours ago

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in 2 days

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The contract pertains to the procurement of eight aluminum suction covers, model 777H AC pump, identified by NSN 4320012544948 and part number 4178AC, for use on Prosser/Enpo systems. The item is classified as a critical application component and must be delivered within 250 days of contract award, with a required delivery date of March 24, 2027. Delivery is FOB origin to the Defense Logistics Agency distribution facility in New Cumberland, Pennsylvania, and no quantity variance is permitted. Packaging must strictly conform to MIL-STD-2073-1E, including preservation method 31 (clng/dry), unit container E6, intermediate container DO, and pack code U, with palletization following DLA RP001 requirements. Marking must adhere to MIL-STD-129 without special markings, and all items must be barcoded for logistics tracking. A strict prohibition on the intentional addition of mercury or mercury-containing compounds applies, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-specified reagents; portable mercury-containing devices must have shockproof construction and a secondary containment boundary per NAVSEA 5100-003D. The contract incorporates a comprehensive set of FAR and DFARS clauses including cybersecurity protections under 252.204-7012, hazardous material identification, combating trafficking in persons, employment eligibility verification, sustainable product requirements, and safeguarding of covered defense information. Invoicing must be submitted electronically via WAWF, and offerors must provide their UEI and CAGE code, along with current SAM registration. The solicitation was issued under simplified acquisition procedures with a July 16, 2026, deadline for electronic submissions through DIBBS, identifying the contracting activity as the Department of Defense’s Maritime Supply Chain. Unit price is listed at $1.00 per unit, totaling a contract value of $8.00 for the eight units. The item is covered by the NAICS code 333996 for other general purpose machinery manufacturing, and all materials must be labeled according to OSHA’s Hazard Communication Standard unless exempt under federal statutes such as FIFRA or FDCA.

General Info

Procurement of eight suction covers under NSN 4320-01-254-4948 via DLA solicitation SPE7M1-26-T-184Z, due July 16, 2026.

NAICS

332919 - Other Metal Valve and Pipe Fitting Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Documents

1

RFQ SPE7M1-26-T-184Z for DLA Maritime Supply Chain

PDF, High priority: read this firstrfq
High

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

NAICS code added: 333996. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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COVER, SUCTION NSN/Part Number: 4320-01-254-4948 Purchase Request: 7017383881QTY: 8

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 325520
New
DIBBS
RESIN EPOXY
Solicitation # SPE8ES-27-T-0148
Solicitation SPE8ES-27-T-0148 is a total small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of 72 cases of Resin Epoxy, identified by NSN 8040-01-664-1544. Each case must contain 12 units. The requirement is for delivery FOB Destination to the HAZMINCEN Naval Base Ventura County in Port Hueneme, California, with an original required delivery date of October 23, 2026, and a delivery window of 20 days after the order is placed. The material is classified as a Type I (Code K) item with a non-extendable shelf life of 18 months, calculated from the date of shipment. Due to the hazardous nature of the material, the supplier must provide Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to the award, adhering to 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, with specific storage instructions to maintain a temperature between 60 and 80 degrees Fahrenheit. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several critical federal and defense clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Inspection and acceptance will occur at the destination point.
Adhesive Manufacturing

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