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

CRADLE, WEIGHING

Active
SPE7M4-26-T-299NFederal

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 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.

General Info

Procurement of two CRADLE WEIGHING units with export-controlled data, CMMC Level 2 certification required, delivery in 20 days, Keyport, WA.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333310 - Commercial and Service Industry Machinery ManufacturingView NAICS

Place of Performance

610 DOWELL STREET, KEYPORT, WA, 98345-7610, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-299N.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
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
CRADLE,WEIGHING
CRADLE,WEIGHING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4921-01-245-5299 Quantity: 2 EA Purchase Request: 7017727010QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L1-26-T-913F
This contract issued by the Department of Defense through the Defense Logistics Agency specifies the procurement of one vehicular bracket, part number 402/H2230 with NSN 2590-01-712-3185, under solicitation SPE7L1-26-T-913F. The item must be delivered within five days of contract award with no tolerance for quantity variance, shipped FOB origin, and inspected and accepted at the destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific methods for preservation, wrapping, and palletization per DLA’s packaging requirements. The item must be marked with the provided special marking code and shipped via traceable freight methods, excluding parcel post, to the designated government freight address in Huntsville, Alabama. The contract strictly prohibits the use of Class I ozone-depleting chemicals in any form and requires any substitute materials to be submitted for approval unless explicitly authorized by the specification. Technical and quality standards referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revision controls tied to the solicitation or award date depending on the acquisition size. The unit of issue is established per DoD standards, and the item is designated for government use with specific identification codes including IPD, DIC, and project references. The required delivery date is August 3, 2026, and the contract’s point of contact is Kristina Derry of the Land Supply Chain organization.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A5-26-T-322V
The contract pertains to the procurement of six temperature indicators with electrical resistance, identified by NSN 6685-01-169-8130 and part number 15297 from Electro Impulse Laboratory Inc, under solicitation SPE4A5-26-T-322V. Delivery is required within 171 days to the DLA Distribution San Joaquin facility in Tracy, California, with FOB origin terms and zero tolerance for quantity variance. The items must comply with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and specific DLA packaging requirements, including special marking code 05 indicating a delicate instrument. All packaging, preservation, and marking materials must be free of mercury or mercury-containing compounds, except where explicitly permitted for functional components such as batteries or sensors as defined by NAVSEA, and portable devices containing mercury must include double containment and be shock-proof per NAVSEA 5100-003D. Sampling and inspection protocols follow MIL-STD-1916 or comparable zero-based plans with acceptance criteria of zero non-conformances unless otherwise stated, and critical attributes are subject to verification levels VII or AQL 0.1. The contract enforces strict compliance with DLA’s Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size, and the unit of issue is standardized per ANSI X12. The required delivery date is March 24, 2027, with a need ship date of January 31, 2027, and all transportation logistics must adhere to DLAD Proc Notes C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
GAGE, TIRE PRESSURE,
Solicitation # SPE7LX-26-U-9226
This contract specifies the procurement of tire pressure gages meeting strict technical and packaging requirements under the Department of Defense’s DLA system. The gages must have an inflation range of 10 to 160 PSIG, feature a dual-chuck design with a long extension and external indicating capability, and adhere to the Commercial Item Description for self-contained and inflator gages for pneumatic tires. The indicator bar must be at least .250 inches square with calibrated graduations on all four sides: inch-pound markings in 2 PSI increments every 10 PSI from 10 to 160 PSIG in black, and metric markings in 20 KPa increments every 100 KPa from 80 to 1100 KPa in red, ensuring readability when held with the dual chuck upward. The gages must be constructed of corrosion-resistant materials such as stainless steel or brass, and are designated as a critical application item. All components must comply with DLA Master List technical requirements referenced by R and I numbers, and sampling for acceptance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, even when using MIL-STD-105/ASQ Z1.4 for lot size determination. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the gages or their contact surfaces, except for functional uses in batteries, fluorescent lights, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA; portable fluorescent lamps and instruments containing mercury must be shockproof with a secondary containment boundary as per NAVSEA 5100-003D. Packaging must conform to MIL-STD-2073-1E with specific preservation methods, wrapping, and storage codes, and marking must follow MIL-STD-129 without special markings. The product is identified by NSN 4910-00-204-3170 and part number AA59568-002-B-3, with a required delivery in 116 days FOB origin, a quantity of 1,187 units, and zero variance allowed. Procurement is under a Service-Disabled Veteran-Owned Small Business Set-Aside, with inspection and acceptance occurring at destination, and all preservation, packaging, and marking activities strictly exclude mercury or mercury compounds.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 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.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
GAGE, COMPOUND PRESSURE
Solicitation # SPE4A6-26-T-11TN
This contract specifies the procurement of two dial indicating compound pressure-vacuum gages with a nickel copper alloy diaphragm, 1/4 inch NPT gauge connection, saddle type process connection, 3 inch diameter pipe, filled with low temperature silicone and calibrated, identified by part number EA24-3CB4-RWBX D19-10 and NSN 6685-01-156-4640. The supplier, Monarch Supply Co Inc, must comply with strict technical and quality requirements incorporated by reference from the DLA Master List of Technical and Quality Requirements, including zero non-conformances in sampling unless otherwise stated, and adherence to MIL-STD-1916 or ASQ H1331 for inspection. The gages must not contain mercury or mercury compounds in any component or direct contact, except for specific functional applications such as instruments or sensors authorized by NAVSEA, and portable devices must include a secondary containment boundary. All items must be packaged per MIL-STD-2073-1E, marked per MIL-STD-129 with the special marking code 05 indicating a delicate instrument, and palletized according to DLA packaging requirements. No mercury or mercury compounds may be used in preservation, packaging, or marking. The delivery is FOB origin with no quantity variance allowed, and the inspection and acceptance points are at the destination. The required delivery date is December 2, 2026, with a need ship date of January 31, 2027, and the items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania.
ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 333310
New
DIBBS
EXTRACTOR, INSERT SE
Solicitation # SPE7M4-26-T-299H
The contract pertains to the procurement of three Extractor, Insert SE units under solicitation SPE7M4-26-T-299H, with a required delivery within 20 days of award. The item is classified under NAICS code 333310 and is managed by the Fluid Handling Division of the Department of Defense. Technical data associated with this item is subject to export control under ITAR or EAR, restricting its disclosure to foreign persons regardless of location and requiring compliance with DFARS 252.225-7048. Only contractors certified under the US/Canada Joint Certification Program, having completed mandatory DOD export control training and approved by DLA, may access this controlled data. The contractor must also be a CMMC Level 2 Certified Third-Party Assessment Organization, ensuring cybersecurity compliance standards are met. All responses are due by August 17, 2026, and performance is to occur in Keyport, Washington, 98345-7610. Primary point of contact is Rory O'Reilly, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
FILTER, LIGHT, OPTICA
Solicitation # SPE7L7-26-T-4565
The contract specifies the procurement of 200 units of a filter, light, optical instrument with part number 127881-001 and NSN 6650-20-000-4546, supplied by the approved source Cage 05257. Each unit is measured in EA and must be delivered FOB origin within 154 days, with no variance allowed in quantity. Delivery is required to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance taking place at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container codes, while marking must adhere to MIL-STD-129 with a special warning indicating “Glass do not drop.” The item is subject to stringent quality and technical requirements as defined in the DLA Master List of Technical and Quality Requirements, with sampling inspection following MIL-STD-1916 or ASQ H1331 using zero-defect acceptance unless otherwise stated. Critical, major, and minor attributes are assigned verification levels or AQLs, and unspecifiable attributes are treated as major. The contract includes compliance with defense information handling protocols, palletization standards, and transportation procedures as outlined in DLAD proc notes C19 and C20. The solicitation was issued on August 4, 2026, with a response deadline of August 17, 2026, under contract number SPE7L7-26-T-4565, and is classified under NAICS code 333310 for manufacturing of optical instruments and equipment.
RED RIVER RECEIVING BLDG

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
IDLER SHAFT TOOL
Solicitation # SPE7M4-26-T-299P
The contract is for the procurement of three IDLER SHAFT TOOLS under solicitation number SPE7M4-26-T-299P, with a delivery requirement of 20 days after award. The item is identified by NSN 4921-01-245-5298 and is associated with a purchase request numbered 7017727011. Technical data related to this item is subject to export control under either ITAR or EAR, meaning any disclosure of such data to foreign persons—including foreign nationals within the United States—is prohibited without prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and access to this controlled data is restricted to DLA contractors holding an approved US/Canada Joint Certification Program certification, who have completed required DOD export control training and the DLA questionnaire, and have received formal approval from DLA. The contract falls under NAICS code 333310 and is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in Keyport, Washington. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The primary point of contact is Rory O’Reilly, reachable via email and phone provided.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
CAP, FILLER OPENING
Solicitation # SPE7L1-26-T-912S
This contract is for the procurement of one unit of a CAP, FILLER OPENING with NSN 2590-99-613-9354, issued under solicitation SPE7L1-26-T-912S by the Department of Defense’s Land Supply Chain. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit must be provided. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede any referencing standards such as ASTM D3951, and must be packaged in accordance with MIL-STD-129 and RP001 packaging guidelines. Ozone-depleting chemicals are strictly prohibited in manufacturing or processing, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must be palletized per DLA standards, labeled with correct unit of issue and quantity per unit pack, and marked with the designated military shipping address at Fort Carson, Colorado. The shipment must be sent via traceable freight methods—parcel post is prohibited—and is designated as a RDD(3-POS RDD)/NMCS shipment. The delivery destination, freight address, and mark-for address all coincide at Building 9628, Airfield Road, Fort Carson, CO 80913-4104, with the military tracking identifier W33R7X and project code TP 1. The original required delivery date is August 5, 2026, and the item must be labeled with the government-issued DIC and other internal identifiers for tracking. The primary point of contact for inquiries is Kristina Derry, and the solicitation response deadline is August 17, 2026. The contract enforces strict compliance with DoD unit of issue standards, and all technical specifications referenced through R or I numbers are incorporated by authority from the DLA Master List.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
BRACKET, VEHICULAR COMP
Solicitation # SPE7L3-26-Q-1228
The contract entails the procurement of three vehicular bracket components identified by NSN 2590-01-702-1921 under solicitation SPE7L3-26-Q-1228, with a response deadline of August 18, 2026, and a delivery requirement of 122 days after order. Technical and quality standards referenced in the contract 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 acquisition size. Packaging must comply with DLA requirements, and any non-accepted supplies must have government identification removed prior to return. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by specifications. Technical data associated with this item is subject to export controls under ITAR or EAR, and its distribution is restricted to contractors certified under the US/Canada Joint Certification Program who have completed required DLA training and obtained approval. Unauthorized disclosure, including to foreign nationals regardless of location, is prohibited, and DFARS 252.225-7048 governs compliance. The contracting office is the Department of Defense’s Land Supplier Operations Vehicle Support, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact is McKenzie Biniker.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333310
New
DIBBS
CAP, LENS
Solicitation # SPE7L7-26-T-4562
The contract pertains to the procurement of 25 units of a cap and lens component identified by NSN 6650-01-734-3460 and part number 080-0511-203, issued under solicitation SPE7L7-26-T-4562 by the Department of Defense through the DLA Distribution facility in New Cumberland, Pennsylvania. Delivery is required within 127 days from the award date with a firm delivery schedule targeting December 23, 2026, and an original required delivery date of April 25, 2027. Items must be shipped FOB origin with no variance allowed in quantity, inspected and accepted at destination, and packaged in strict compliance with MIL-STD-2073-1E standards, including specific packaging methods, materials, and unit containers coded as E5. Marking must adhere to MIL-STD-129 with no special marking required, and palletization must meet DLA’s packaging requirements. The contract references technical and quality standards from the DLA Master List, requiring compliance with MIL-STD-1916 or a comparable zero-based sampling plan, with critical, major, and minor attributes assigned verification levels or AQLs of VII/0.1, IV/1.0, and II/4.0 respectively. Zero non-conformances are mandatory in sample lots unless otherwise specified. Covered defense information provisions apply, and the unit of issue is the individual unit (EA), priced at $25.00 per piece for a total contract value of $625.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333310
New
DIBBS
DENTAL KIT, EMERGENC
Solicitation # SPE2DH-26-T-5771
The contract is for a Dental Kit, Emergency Restoration, designated as the Chinook Tactical Medical Module Dental (TMM-DE), which is vacuum-packed in a resealable zip-closure bag for durability and field readiness. The kit contains a single unit identified by NSN 6520-01-565-3926 and is linked to purchase request number 7017722427. Delivery is expected within 20 days after order placement. The solicitation, issued under contract number SPE2DH-26-T-5771, was posted on August 4, 2026, with responses due by August 11, 2026. It falls under NAICS code 333310 and is managed by the Department of Defense through the Medical Supply Chain FSH. The place of performance is Fort Campbell, with a zip code of 42223-5000. Primary point of contact for inquiries is Tina Vu, reachable via email at tina.vu@dla.mil or phone at 4457371120. The solicitation is open to federal procurement and can be accessed through the DIBBS online portal.
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 3 hours ago

DEADLINE

in 7 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: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7831
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.
Other Metal Valve 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: 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: 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.
Other Metal Valve and Pipe Fitting 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: 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: 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.
Other Metal Valve and Pipe Fitting 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