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

ELBOW, HOSE

Active
SPE7M4-26-U-0413Federal

Contract Overview

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

AI Contract Overview

Show more

This contract pertains to the procurement of an elbow hose with NSN 4730015767338 and part number DDE 23534903, under solicitation SPE7M4-26-U-0413, issued by the Department of Defense’s Fluid Handling Division. The requirement is for 31 units, to be delivered FOB origin within 87 days, with no tolerance for quantity variance. Delivery and acceptance both occur at the destination, where inspection will be conducted. All items must comply with DLA’s packaging requirements as outlined in RP001, including adherence to ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with palletization following DLA standards. Technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes other requirements, including those in the base specification. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. This is a total small business set-aside under NAICS code 332919, with an estimated quantity that may not be fully purchased by the IDC. The point of contact for inquiries is Dalton Tullius, and responses must be submitted by the deadline specified in the solicitation.

General Info

Procure 31 elbow hoses per NSN 4730015767338, FOB origin, meet DLA packaging and严禁 ozone-depleting chemicals, small business set-aside.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

US

Set-Aside

SBA

Documents

(1)

SPE7M4-26-U-0413.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
DALTON TULLIUS
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELBOW,HOSE
ELBOW,HOSE
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
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.
DAIMLER TRUCK NORTH AMERICA LLC 64678 P/N DDE 23534903
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238450 0001 EA 31.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4730015767338
DELIVERY (IN DAYS):0087
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M4-26-U-0413
SECTION B
PR: 1000238450 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M4-26-U-0413 NSN/Part Number: 4730-01-576-7338 Quantity: 31 EA Purchase Request: 1000238450QTY: 31 Delivery: 87 days ADO

Similar Contracts

Same NAICS industry code

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.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBEThe contract is for the procurement of one elbow, pipe to tube, identified by NSN 4730-99-277-2285 and part number 1889389, under solicitation SPE7M0-26-T-022F. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence. Packaging and marking must adhere to MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item must be shipped via traceable freight methods, excluding parcel post, to the designated delivery point at Fort Carson, Colorado. The shipment is classified as RDD with no RDD code and must be assigned to project TP 1 under the government contract identifier W91M2362020081. The original required delivery date is July 24, 2026, and the item is to be delivered to the military supply facility at Building 7465, Bad Toelz Rd, Fort Carson, CO 80913-4093. All technical and quality specifications referenced by R or I codes in the DLA Master List govern this procurement, superseding any other standards unless explicitly amended by the solicitation.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK DIThis contract pertains to the procurement of four units of a coupling half, quick disconnect, identified by NSN 4730-99-259-7160 and part number MULL0781402, with a unit price of $4.00 and a total contract value of $16.00. Delivery is required FOB origin within 147 days from the contract award, with an original required delivery date of December 18, 2026, and a need ship date of January 5, 2027. Inspection and acceptance are both to occur at the origin, with no variance allowed in quantity—exactly four units must be delivered. The items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards, including ASTM D3951 for packaging. Packaging and labeling must conform to MIL-STD-129 and be palletized per RP001 DLA packaging requirements. The use of Class I ozone-depleting chemicals is strictly prohibited in manufacturing or incorporation, and any substitute chemicals require prior approval unless explicitly authorized by specification. The delivery address is the DLA Distribution San Joaquin warehouse in Tracy, California, and the unit of issue is each (EA). The solicitation number is SPE7M3-26-T-7735, issued by the Department of Defense’s Fluid Handling Division, with William Cain listed as the point of contact.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, REGULATING, FLUIDThe item is a valve for regulating fluid pressure with NSN 4810-01-609-7370, quantity one, under purchase request 7017644013, requiring delivery within ten days after award. The solicitation, identified as SPE7MC-26-T-156N, was posted on July 28, 2026, with responses due by August 10, 2026, and is managed by the Defense Logistics Agency under the Department of Defense. The place of performance is Fort McCoy, Wisconsin, 54656-5222, and the primary point of contact is Paula Mcclary, reachable at fmda3302@dla.mil or 6146920417. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including those within the United States, requires prior authorization from the Department of State or Department of Commerce. DFARS 252.225-7048 governs the handling of this data. Access to the controlled technical data is restricted to DLA contractors who hold an approved US/Canada Joint Certification Program certification, have completed mandatory training on handling DOD export-controlled data, and have passed the DLA Export-Controlled Technical Data Questionnaire. Distribution is limited to those pre-approved by the DLA controlling authority under DLA packaging and data handling requirements.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
STRAINER ELEMENT, SEThe contract pertains to the procurement of 10 Strainer Elements, Sediment with NSN 4730-01-109-1904 under solicitation SPE7M0-26-Q-1114, with a delivery requirement within 30 days after order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the DLA eProcurement website, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item is subject to strict environmental prohibitions: Class I ozone-depleting chemicals are entirely banned, and mercury or mercury-containing compounds must not be intentionally added or come into direct contact with supplied hardware, except for specific exempted uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and NAVSEA-specified reagents. Portable fluorescent lamps and instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. Technical data associated with this item is controlled under ITAR or EAR regulations, requiring explicit authorization for export, including disclosure to foreign persons regardless of location, and applies to all entities including foreign subsidiaries of U.S. firms. Access to this controlled data is restricted to DLA contractors with approved JCP certification, completed DOD export training, and approved questionnaire responses. Cybersecurity compliance is mandated at CMMC Level 2 by a certified third-party assessment organization. Government identification must be removed from non-accepted supplies, and all provisions are binding regardless of conflicting specification language.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
VALVE, CROSSOfferors submitting quotations for solicitation SPE7MC-26-T-157W for the valve, cross with NSN 4810-01-467-6506 must comply with strict domestic sourcing requirements under the Berry Amendment and Buy American Act, with thresholds reduced to $150,000, necessitating full disclosure of any non-domestic materials. They must certify they will not provide covered telecommunications equipment or services as defined by FAR 52.204-24 and DFARS 252.204-7016. Small business joint ventures must provide explicit representations for eligible categories including small business, service-disabled veteran-owned, WOSB, EDWOSB, or HUBZone status. Quoters are strongly encouraged to provide quantity ranges due to the unpredictable nature of purchasing requirements to avoid administrative delays, though this does not apply to Auto IDC. All vendors must ensure compliance with the prohibition on additive manufacturing unless prior approval is obtained, and must register through DLA’s new AMPS system within two months to maintain access to the Vendor Shipment Module, with WebServices users required to update their schema by the specified deadline. Rapid access to VSM will be denied without AMPS approval, and vendors must monitor DIBBS notices daily for updates. Fast Pay is not applicable. Offers must be submitted via DIBBS, and those unable to quote by the closing date must submit a “No Bid” with anticipated date or reason to avoid assumptions of non-responsiveness. Non-compliance with any of these requirements renders a quote ineligible for award.
SAN DIEGO

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, PIPE TO TUBEThe contract specifies the procurement of one elbow fitting designed for pipe-to-tube connection, identified by NSN 4730-01-618-1195 and part number SAE J514 4-2 080202S, manufactured to meet the technical standards referenced in the SAE J514-1 revision dated June 1, 2026. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including ASTM D3951 for packaging. The product is strictly prohibited from containing ozone-depleting chemicals or intentionally added mercury or mercury compounds, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents under NAVSEA authority; portable fluorescent lamps and instruments containing mercury must be shock-proof with a secondary containment barrier as per NAVSEA 5100-003D. The item must be packaged in accordance with MIL-STD-129 and RP001 DLA Packaging Requirements, with unit packaging defined by QUP 001 and palletization following DLA guidelines. Delivery is required within five days FOB origin to the designated military logistics center in Camp Carroll, South Korea, with no tolerance for quantity variance. Inspection and acceptance occur at destination, and all packaging and marking must reflect the provided government shipping and marking instructions. Full and open competition governs this solicitation, with a response deadline of August 10, 2026, and the item is classified under NAICS code 332919.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
MANIFOLD, FLUID, AIRCRAFThe contract pertains to the procurement of two aircraft fluid manifolds identified by NSN 1560-01-331-0737 under solicitation SPE4A7-26-Q-0913, with a delivery requirement of 150 days after contract award. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The item is subject to export controls under ITAR or EAR, restricting the dissemination of associated technical data to authorized personnel only, including foreign nationals within the U.S., and mandates compliance with DFARS 252.225-7048. Access to controlled data is limited to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DLA training and questionnaire approvals. Packaging must adhere to DLA requirements, configuration changes require formal engineering change proposals, inspections occur at origin, and non-accepted items must have government identification removed. All items must be physically marked per specification, and the contracting office is the Department of Defense’s ASC Supplier Oper AE and AF Division, with Aaron Miles as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
NUT, UNIONThe contract pertains to the procurement of one unit of a NUT, UNION with NSN 4730-01-314-8108 under solicitation SPE7M3-26-T-7719, issued by the Department of Defense’s Fluid Handling Division. Delivery is required within 20 days to the USS GEORGE H W BUSH CVN 77 in Norfolk, VA, with FOB destination terms, zero variance allowance in quantity, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must adhere to DLA’s packaging requirements. The item is identified as NAB Material Acceptable, and strict prohibitions apply to the use of ozone-depleting chemicals and intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional uses in specified equipment like batteries, fluorescent lamps, and naval instruments, which must include shock-proof design and secondary containment per NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List, with revisions tied to the solicitation or award date depending on acquisition size. The supplier must coordinate casting or forging requests, if needed, through DLA’s designated channels, and transport logistics follow DLAD PROC NOTES C19 and C20. The required delivery date is July 24, 2026, with the response deadline for proposals set for August 10, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332919
New
DIBBS
PLUG, TUBE FITTING, TThis contract pertains to the procurement of three threaded tube fitting plugs, identified by NSN 4730-01-464-1307 and part number 5528109 from CUMMINS INC, with a unit price of $3.00 per ea and a total contract value of $9.00. Delivery is required within 20 days of award, with shipment originating from the supplier and delivered FOB origin, subject to zero variance in quantity. Inspection and acceptance occur at the destination, in accordance with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, with no special marking mandated. All packaging must comply with DLA’s packaging requirements, and palletization must meet specified DLA guidelines. The items are to be shipped by the fastest traceable means, explicitly prohibiting parcel post, and directed to the receiving point at MCAS Miramar, San Diego, California. The contract incorporates all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and the applicable revision is determined by the solicitation issue date. The contract number is SPE7M3-26-T-7726, with an original required delivery date of July 16, 2026, and the point of contact is William Cain at the Department of Defense’s Fluid Handling Division, with the solicitation posted on July 28, 2026, and responses due by August 10, 2026.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER, STRAIGHT, HOSEThe contract pertains to the procurement of a single steel adapter, specifically a straight hose adapter with NSN/Part Number 4730-01-109-4582, under solicitation SPE7M0-26-Q-1115. Delivery is required within 30 days after contract award, and the solicitation was posted on July 28, 2026, with responses due by August 28, 2026. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. The item includes technical data subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, regardless of location. Compliance with DFARS 252.225-7048 is mandatory, and access to the controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and obtained DLA approval. The procuring agency is the Department of Defense, through the Maritime Supply Chain ESOC Buys office, and no set-aside or NAICS code is specified.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
DIBBS
REDUCER, TUBEThe contract pertains to the procurement of two tube reducers identified by NSN 4730-01-619-2252 and part number EP-0008648, with a strict prohibition against the use or incorporation of any Class I ozone-depleting chemicals, overriding all other specification requirements but not diminishing product performance obligations. Any substitution of chemicals requires prior approval unless explicitly authorized by the governing specifications. Packaging and labeling must adhere to ASTM D3951, with all DLA Master List of Technical and Quality Requirements taking precedence; marks and labels shall comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements. The unit of issue is each, with no variance allowed in quantity, and delivery is required FOB origin within five days of contract award. Inspection and acceptance occur at the destination, with packaging requiring a QUP of 1. The items are destined for Rose Barracks, Vilseck, Germany, identified under W81X9C, with a required delivery date of July 28, 2026, and transportation governed by DLAD Procurement Notes C19 and C20. The contract is issued under solicitation SPE7M0-26-T-022S, with the NAICS code 332919, and is administered by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with no set-aside applied.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333310
New
DIBBS
INSERT TOOL, RECEPTAThe contract mandates the procurement of four units of the INSERT TOOL, RECEPTA assembly, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a total contract value of $16.000. Delivery is required within 20 days of order receipt, FOB origin, to the Navy Submarine Torpedo Facility in Yorktown, VA, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but DLA Master List of Technical and Quality Requirements take precedence, including adherence to RP001 for palletization and MIL-STD-129 for all marking and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The item is classified as a critical application item, and covered defense information applies, triggering strict cybersecurity requirements including CMMC Level 2 self-assessment compliance and implementation of NIST SP 800-171 standards as outlined in FAR 252.204-7012. The contractor must safeguard all covered defense information and report any cyber incidents, while also adhering to prohibitions on covered defense telecommunications equipment and restrictions on trafficking in persons and employment eligibility verification. All packaging must be marked with government identifiers removed from non-accepted items, and hazardous materials must be properly documented with Safety Data Sheets and labeled in accordance with OSHA’s Hazard Communication Standard. The contract requires electronic submission of invoices and receiving reports via WAWF, and the contractor must hold a current Unique Entity Identifier and CAGE code. Payment is contingent on successful delivery and inspection, and the contracting officer may evaluate proposals using a low price, technically acceptable methodology. Shipments must be sent via traceable freight methods, not parcel post.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 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 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332618
New
DIBBS
O-RINGThis contract is for the procurement of an O-ring identified by NSN 5331-00-498-5755, supplied in a package of 100 units and governed by stringent military and commercial specifications. The item is classified as a commercial item of a type and must comply with MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, with manufacturing required to adhere to the latest revision of the governing standard as of the solicitation date. It is designated as a critical application item with a non-extendable shelf life of 240 months and is subject to Type I ozone-depleting chemical prohibitions, requiring any substitute materials to be pre-approved unless explicitly authorized by the specification. Packaging must conform to MIL-STD-2073-1E, incorporating a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for UV protection, and marking must follow MIL-STD-129 with special shelf-life identification code 32. Packaging and palletization must meet DLA’s proprietary requirements, and no asbestos is permitted. Sampling and inspection protocols require adherence to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated in the contract. Verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a 20-day lead time, no variance allowed in quantity, and acceptance occurs at destination. The item must be shipped via traceable freight—not parcel post—to the specified Tinker AFB address, with specific DLA packaging, marking, and unit of issue codes strictly enforced. Solicitation SPE7M4-26-T-290C is open to full and open competition, with technical and quality requirements sourced from the DLA Master List, and contractual obligations supersede any conflicting material specifications.
Other Fabricated Wire Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
PAD EYEThe contract specifies the supply of a single PAD EYE item with NSN 2040-01-128-5942 and part number 87725-4505, requiring delivery within 20 days from the origin point under FOB origin terms with no tolerance for quantity variance. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware or supplies, except for functional uses in batteries, fluorescent lamps, calibrated instruments, sensors, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290Q, with a response deadline of August 10, 2026, and falls under NAICS code 332510. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the specified revision in effect at the RFP issue date controls unless amended.
Hardware Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, PIPEThis 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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThe contract specifies the procurement of a single nonmetallic hose, identified by NSN 4720-01-611-0000 and part number L100598, under solicitation SPE7M4-26-T-289W, with a required delivery within five days of contract award to a destination in FPO AP 96306-0001, United States. Delivery is FOB destination with zero variance allowed in quantity, and both inspection and acceptance occur at the point of delivery. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements, and all DLA Master List technical and quality requirements supersede any conflicting standards. The item is subject to CMMC Level 2 self-assessment and the handling of covered defense information per RD002. The supplier, OSHKOSH AEROTECH, LLC, must remove all government identification from non-accepted supplies. Transportation details reference DLAD PROC NOTES C19 and C20, with a secondary shipment address in Oohaigami, Kanagawa-ken, Japan, and the contract includes specific government-only identifiers for tracking and disposition. The original required delivery date was December 7, 2023, and the contract was posted in July 2026 with a response deadline in August 2026, managed by the Department of Defense’s Fluid Handling Division under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLICThis contract is for the procurement of one nonmetallic hose with NSN 4720016177380 and part number 300-3808, supplied by SAGE TECHNOLOGIES INC under solicitation SPE7M4-26-T-289Y. The item must be delivered within 20 days FOB destination with no tolerance for quantity variance, and inspection and acceptance occur at the delivery point. Packaging must comply with MIL-STD-2073-1E and marking as per MIL-STD-129 with no special marking required. All packaging and palletization adheres to DLA’s RP001 standards, and the unit of issue is EA. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, with the revision in effect on the solicitation issue date controlling for this simplified acquisition. The hose must be shipped by the fastest traceable means, explicitly prohibiting parcel post, to the vessel shipment address for USS NEW YORK LPD 21 at FPO AA 34092 using the provided VSM identifier and freight shipping details. The original required delivery date is September 29, 2025, and the contract is subject to DLA procedures C19 and C20 for transportation. Commercial and supply chain data are referenced through official DoD unit of issue standards.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPEThe contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 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.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with a 1-3/8 inch inner diameter and a length of 35-1/2 inches, governed by the military specification MS28741K and referenced drawing 98752, Revision E. The fittings must be aluminum and conform to MS24587, and the assembly is classified as a critical application item with a 120-month non-extendable shelf life, requiring explicit labeling per MIL-STD-129 including manufactured and expiration dates. The item must be packaged in straight lengths within unit containers, complying with MIL-STD-2073-1E and DLA packaging standards, and shipped via traceable freight only—parcel post is prohibited. Inspection and acceptance occur at origin under SQAP MIL-DTL-8795, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero-defect acceptance unless otherwise stated. All components must originate from qualified sources listed on approved QPL/QML lists, and ozone-depleting chemicals are strictly prohibited. The contract enforces tailored quality requirements, including inspection at origin, physical identification, and removal of government identification from non-accepted items. The NSN 4720010659360 is procured in single-unit quantities under multiple CLINs, with delivery due in 20 days FOB origin to Dyess Air Force Base, Texas, and pricing set at $1.00 per unit. A first article test is required as a separate line item, with the offeror deemed to include no separate charge unless specified, and full and open competition applies. All contractual documents integrate technical and quality mandates from the DLA Master List, and revisions are controlled by the solicitation or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336612
New
DIBBS
SECURITY LOCKThe contract pertains to a SECURITY LOCK with NSN 2040-01-676-9234 and part number 721-8541942 ASSY A1, requiring a single unit to be delivered within 20 days of contract award under solicitation SPE7M4-26-T-289V. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all labeling must follow MIL-STD-129. Palletization is governed by DLA Packaging Requirements, and parcel post is strictly prohibited—shipment must be traceable. The item is subject to cybersecurity requirements including CMMC Level 2 Self-Assessment and certification by a C3PAO, and covered defense information protocols apply. Configuration changes require formal engineering change proposal approval. The delivery address is NAVSEALOGCEN Warehouse Ops in Mechanicsburg, PA, and the required delivery date is June 15, 2026. The unit of issue is each (EA), and pricing is set at $1.00. Technical and quality standards referenced are controlled by the DLA Master List revision in effect on the solicitation issuance date, and all supplies must be free of government identification if rejected. The procurement is full and open competition under NAICS 336612, with point of contact Rory O’Reilly at DLA.
Boat Building

POSTED

about 18 hours ago

DEADLINE

in 12 days
View Details