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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

ELBOW, SWIVEL FLANGE

Active
SPE7M3-26-T-3934Federal

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-3934.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ELBOW,SWIVEL FLANGE
ELBOW,SWIVEL FLANGE HOSE...ALUMINUM ALLOY<(>,<)>
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.
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
FULL AND OPEN COMPETITION APPLY
ANODIZED FINISH,90 DEG ANGLE,1ST END UNTH MALE
HOSE END,2 IN.ID HOSE,2ND END FLANGE SWIVEL
STYLE,AIRCRAFT APPL.
IAW BASIC SPEC NR MS20759C NOT 2
REVISION NR C DTD 07/28/2023
PART PIECE NUMBER: MS20759-D32
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.
SPE7M3-26-T-3934
SECTION B
PR: 7016080088 PRLI: 0001 CONT’D
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 7016080088 0001 EA 2.000
NSN/MATERIAL:4730002772589
DELIVERY (IN DAYS):0200
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:10/24/2026 Original Required Delivery Date:10/24/2026
SPE7M3-26-T-3934 NSN/Part Number: 4730-00-277-2589 Quantity: 2 EA Purchase Request: 7016080088QTY: 2 Delivery: 200 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
CLAMP, HOSEThis contract is for the procurement of CLAMP, HOSE with NSN 4730-00-908-6294 under solicitation SPE7M2-26-Q-0659, requiring a total quantity of 2,729 units delivered in two lots: 980 units and 1,749 units, respectively. All items must conform to technical and quality specifications referenced through the DLA Master List of Technical and Quality Requirements, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates strict adherence to MIL-STD-2073-1E packaging standards, MIL-STD-129 marking requirements, and DLA packaging and palletization protocols, with no special marking permitted. Items must be shipped FOB origin with a firm fixed price and a delivery timeframe of 150 days after order date, arriving at designated DLA distribution depots in Hill AFB, Utah, and New Cumberland, Pennsylvania. Zero tolerance is enforced for quantity variance, and inspection and acceptance occur at the destination. The product is designated as a critical application item and must comply with TDP Revision B Generation 3 per CID A-A-52506E and SAE J1508. Mercury or mercury-containing compounds are prohibited unless specifically exempted, such as in functional batteries, fluorescent lights, sensors, weapon systems, or approved reagents; portable mercury-containing devices must include a second containment boundary. All deliveries must follow DLA transportation procedures C19 and C20, and the contract supports full and open competition with no set-aside restrictions.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract specifies the procurement of carbon steel slip-on pipe flanges rated at Class 150, with a nominal pipe size of 1-1/2 inches and bolt holes, manufactured in accordance with ASME B16.5 standards and conforming to the American Society of Mechanical Engineers specifications. The item must be produced using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The flanges must be free of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA packaging requirements, and the item must be marked and labeled accordingly. The contract calls for two units to be delivered within 20 days FOB origin to the Navy Nuclear Power Training Unit in Goose Creek, South Carolina, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 4730-00-822-4038, the purchase request number is 7017219152, and the solicitation number is SPE7M3-26-T-6986, with a response deadline of July 24, 2026 and an original required delivery date of June 16, 2026. Full and open competition applies, and all government specifications take precedence over commercial standards.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER ASSEMBLY, VAThe contract is for a single unit of an Adapter Assembly, Valve, with the NSN 4730-01-528-2856, under solicitation SPE7M0-26-T-014B, requiring delivery within five days of award. Full and open competition is authorized, and the supplier must be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. The item is subject to strict material prohibitions: ozone-depleting chemicals are banned entirely, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with any delivered hardware, except for approved exceptions like functional mercury in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or specified chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes default to major. Zero non-conformances are required in sample lots unless otherwise stated. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring prior authorization for any disclosure to foreign persons, whether in the U.S. or abroad, and is restricted to DLA contractors with approved JCP certification, completed training, and DLA authorization. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOc Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METALThis contract is for the procurement of a metal tube assembly identified by NSN 4710-00-752-9374 and part number 19207-7529374, with technical specifications governed by detailed engineering drawings and revisions referenced in the document. The item must comply with all applicable DLA technical and quality requirements listed in the DLA Master List, and the contract explicitly prohibits the use of Class I ozone-depleting chemicals in any form, overriding any conflicting specification but not exempting the product from meeting all performance standards. Substitute chemicals require formal approval unless already authorized by the specification. The product is subject to DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 due to its specialty metal content, applicable if the acquisition exceeds the Simplified Acquisition Threshold. The contract specifies a quantity of seven units to be delivered within five days of award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at origin. Packaging must adhere to MIL-STD-2073-1E with specific methods for preservation, wrapping, and containerization, and marking must conform to MIL-STD-129 with no special marking required. Palletization follows DLA packaging requirements, and the unit of issue is each. The solicitation number is SPE7M0-26-T-016F, issued under full and open competition, and the delivery must be made to New Cumberland, PA, with the contractor responsible for compliance with all configuration change management protocols, including formal engineering change proposals for any deviations. The response deadline is August 3, 2026, and the contract is managed by the Department of Defense’s Maritime Supply Chain ESOc Buys.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPEThe contract is for one unit of a nipple, pipe with NSN 4730-01-411-8485, under solicitation SPE7M0-26-T-014X, requiring delivery within five days of award, FOB origin, with no tolerance for quantity variance. All supplies must be packaged and marked in accordance with MIL-STD-129 and ASTM D3951, with packaging requirements governed strictly by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standard. The item must be palletized per DLA procurement guidelines and shipped to the designated destination at Coleman Worksite in Mannheim, Germany, with the shipping address and mark-for information identical to the delivery point. Transportation rules follow DLA procedures C19 and C20, and the shipment is tagged as RDD 999/NMCS. The unit of issue is each, and the purchase request number is 7017559813. The required delivery date is July 22, 2026, and the contract mandates full compliance with all DLA technical and quality specifications referenced through R and I numbers listed in the official DLA master documents. Government use codes and identifiers are included for internal tracking and distribution.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FLThe contract specifies the procurement of a straight flange-to-tube adapter with part number 9969M50P02 from General Electric Company and NSN 4730-01-196-6006, for a quantity of two units. The item is designated as a critical application item and is subject to stringent technical and quality requirements as defined by the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized and labeled per prescribed guidelines. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated, and unspecified attributes are treated as major. The item does not require unique identification per DFARS 252.211-7003(c)(1)(i) and has no shelf life restriction. Delivery is FOB origin with a 171-day lead time, and the required delivery date is November 27, 2027, with a need ship date of January 17, 2027. The contract mandates zero variance in quantity and requires inspection and acceptance to occur at the point of origin. All packaging and markings must conform to DLA standards, and shipping is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, in accordance with DLAD Proc Note C19 and C20.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPEThis contract pertains to the supply of one unit of a nipple, pipe with NSN 4730-01-479-5169 and part number CC-0009757, procured under solicitation SPE7M0-26-T-016L for delivery to the U.S. Department of Defense at the Yakima, Washington location. The item is classified as a critical application item with a strict delivery deadline of five days after award, to be shipped FOB origin with no tolerance for quantity variance. All packaging must comply with ASTM D3951 and MIL-STD-129, adhering strictly to DLA’s Packaging Requirements for Procurement, with preference given to the DLA Master List of Technical and Quality Requirements when conflicts arise. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative materials require prior approval unless already authorized by specification. Shipment must be traceable using fast methods; parcel post is prohibited. The deliverable unit is one each, priced at $1.00, with delivery required no later than July 21, 2026, and the item must be marked and labeled per government specifications, including the government-provided freight and mark-for addresses. The contracting activity is managed through the Department of Defense’s Maritime Supply Chain ESOC, with procurement governed under NAICS code 332996.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING, TUBEThis contract specifies the procurement of a titanium ringlok coupling for tube connections with a 1.500 inch tube size, sourced from Eaton Aeroquip LLC under part number R80101T24, with the NSN 4730013677435. The material and technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951. Packaging must comply with MIL-STD-129 and DLA Packaging Requirements for Procurement, ensuring all units are properly marked, labeled, and palletized as specified. Each unit must be delivered in accordance with the prescribed unit of issue and quantity per unit pack, with no variance allowed in the quantity ordered. The contract requires delivery of four units within 91 days, with shipment origin FOB and inspection and acceptance occurring at the destination. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation protocols follow DLA Procurement Notes C19 and C20. The original required delivery date was August 30, 2026, with a needed ship date of November 3, 2026. The solicitation, issued under contract number SPE7M3-26-T-7577, includes a unit price of $4.00 per unit, totaling $16.00, and is managed by the Department of Defense’s Fluid Handling Division. All terms align with federal procurement guidelines, and point of contact is William Cain, reachable via the provided email and phone number for inquiries.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
FLANGE, PIPEThe contract specifies the procurement of 10 socket-welding flanges with a 1-inch nominal pipe size, fabricated from 304L or 316L stainless steel, raised face, and rated at Class 150, in compliance with ASME B16.5 standards as of January 29, 2021. All items must adhere to DLA packaging requirements and MIL-STD-2073-1E for preparation, with packaging and marking conforming to MIL-STD-129 and no special marking required. Delivery is required within five days of contract award, FOB destination, with zero variance allowed in quantity, and inspection and acceptance occur at the delivery point. The flanges are designated as a critical application item, and any introduction of mercury or mercury-containing compounds is strictly prohibited unless specifically exempted for functional uses in approved equipment, with additional containment requirements for portable devices. Class I ozone-depleting chemicals are banned from all components, and any substitutions require prior approval. The National Stock Number is 4730-01-330-2493, associated with purchase request 7017559710, and the required delivery date is July 22, 2026. The destination for delivery is SRF and JRMC Yokosuka, FPO AP 96349, with the physical shipping address at Yokosuka Naval Base in Japan. Transportation and freight procedures follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M0-26-T-016E with a response deadline of August 3, 2026, and falls under NAICS code 332996.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
MANIFOLD, HYDRAULICThe contract pertains to the procurement of a hydraulic manifold with part number 21557-400-1 and NSN 4730-01-411-6490, to be delivered in a quantity of two units. The item is classified as a critical application item and must comply with stringent packaging and handling standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Packaging must follow DLA’s procurement requirements, utilizing specific containment methods, wrapping materials, and unit container codes, and must be palletized according to DLA guidelines. Delivery is to be made FOB origin within 154 days, with inspection and acceptance occurring at the destination. The shipment must be sent to DLA Distribution at the New Cumberland, Pennsylvania facility, and transportation logistics must adhere to DLAD Proc Notes C19 and C20. A strict zero variance in quantity is enforced, and the delivery is scheduled for no later than October 18, 2027, with a need ship date of January 5, 2027. The contract prohibits the intentional use of mercury or mercury-containing compounds in the manufacture or contact with the supplied hardware, except for specific exemptions such as functional mercury in batteries, fluorescent lights, certain instruments, sensors, controls, weapon systems, or chemical reagents as specified by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment boundary, conforming to NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, with compliance governed by the version in effect on the solicitation issue date. The acquisition is under solicitation number SPE7M3-26-T-7575, classified under NAICS code 332996, and the point of contact is William Cain of the Department of Defense’s Fluid Handling Division. The unit of issue is each (EA), with a unit price of $0.00, total price of $0.00, and procurement request number 7017439116.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
PLUG, TUBE FITTING, TThis contract outlines the procurement of a single threaded tube fitting plug, identified by NSN 4730-01-459-1047 and part number 7789403, with a one-unit quantity required for delivery within ten days under FOB origin terms. The item must comply strictly with DLA packaging requirements and MIL-STD-2073-1E standards, where packaging methods include dry preservation, no cushioning, and unit containers marked in accordance with MIL-STD-129 without special markings. The delivery destination is Camp Humphreys in Pyeongtaek, South Korea, with shipment details referencing DLA procedures and a specified RDD number. No ozone-depleting chemicals are permitted in the product or its manufacturing process, and any substitute materials must be pre-approved. The contract permits zero variance in quantity, with inspection and acceptance occurring at the point of delivery. The item is governed by technical and quality requirements referenced via the DLA Master List, with the applicable revision controlled by the solicitation issue date. The purchase request number is 7017559897, and the contract vehicle is SPE7M3-26-T-7570, with a required delivery date of July 17, 2026. Contact for inquiries is William Cain, and the procurement is under the NAICS code 332996.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE TO BOSS
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract is for a hose assembly, nonmetallic, identified by NSN 4720-01-611-3119, with a quantity of 88 units, each priced at $88.00, for a total value of $7,744.00. Delivery is required within 119 days from contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and no variance in quantity is permitted. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with the same address provided for freight shipping. The unit of issue is each (EA), and the contract references applicable DLA procedures for transportation and logistics. The solicitation number is SPE7M4-26-T-272T, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a posted date of July 21, 2026. The NAICS code is 326220, indicating the contract falls under rubber and plastic product manufacturing. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which incorporate technical and quality standards identified by R or I numbers. The removal of government identification from non-accepted supplies is explicitly addressed, and the contracting officer for inquiries is William Cooley. The original required delivery date was October 29, 2026, but the need ship date is now December 1, 2026, reflecting potential flexibility in scheduling while maintaining full compliance with all packaging, labeling, and delivery protocols.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETALAn 8-piece lot of nonmetallic hose assemblies is being procured under solicitation SPE7M4-26-T-097J, with each unit featuring a 1.375 inch inside diameter and an overall length of 25.00 inches. The contract, issued by the Fluid Handling Division of the Department of Defense, is classified under NAICS code 332999 and targets a federal procurement need. Deliveries are scheduled for 87 days after award, with performance designated to occur in San Diego, California, 92136-3581. The purchase request number is 7015606490, and the NSN is 4720-01-290-3507. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, and primary point of contact is Blake Tushar, reachable via email and phone number provided.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326220
New
DIBBS
TUBING ASSEMBLY, NONThe contract pertains to the procurement of a non-tubing assembly with NSN 4720-01-556-6162 and part number Q367PTCX8886 from Parker-Hannifin Corp, with a total quantity of 227 units at a unit price of $227.00, resulting in a total price of $51,529. Delivery is required within 91 days from the contract award, with shipment terms set at FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the original required delivery date is January 10, 2027, with a need ship date of November 3, 2026. No quantity variance is permitted, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7M4-26-T-272R, with NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, and all transport logistics are subject to DLAD procedural notes C19 and C20.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract calls for one nonmetallic hose assembly with part number 202527-601 and NSN 4720017253969, quantity of sixteen units, under solicitation SPE7M4-26-T-272J. The item is designated as a critical application for hydraulics and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, preservation, marking, and traceability. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item must conform to FAA airworthiness standards, prohibiting the use of Class I ozone-depleting chemicals without prior approval. All packaging and labeling shall adhere to MIL-STD-2073-1E and MIL-STD-129, requiring shelf-life markings that include the manufactured or packed date and the expiration or inspect/test date. The item must be marked in accordance with FAA bare item marking requirements and federal shipping standards, with no special markings required. Delivery is required within seventy-nine days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; any unspecified attributes are treated as major. Acceptance criteria mandate zero non-conformances unless otherwise specified. The contract is a total small business set-aside under NAICS code 326220, with a unit price of $16.00 per unit and a total contract value of $256. The delivery window is firm with no quantity variance permitted, and the original required delivery date is April 8, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact is William Cooley of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 114119
New
DIBBS
FOOTREST, CHAIR, HELMThe contract pertains to the procurement of three units of a footrest, chair, and helm assembly identified by NSN 2090-01-648-0816 and part number 580-1-010 from STIDD SYSTEMS, INC. Delivery is required within 238 days of contract award, with a firm delivery deadline of March 30, 2027, and all items must be shipped FOB origin with zero variance in quantity. All supplies must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. The items must be packed in unit containers D3, with intermediate containers labeled E5 and packed under preservation method 10 using dry, non-corrosive materials. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination facility, and the delivery address is the DLA Distribution center at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M4-26-T-272G, with technical and quality requirements governed by the DLA Master List, and the governing revision is determined by the solicitation issue date. Pricing is fixed at $3.00 per unit, totaling $9.00 for the three units, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.
Other Marine Fishing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
DISK, VALVEThe contract pertains to the procurement of two poppet screw valves made of brass per specification QQ-B-637, identified by NSN 4810-01-109-2358 and part number 188729-0013 from MAROTTA CONTROLS INC. The items are classified as a critical application component and must be delivered within 168 days of award, with delivery occurring FOB origin under strict quantity control with zero variance permitted. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with all labeling and marking conforming to MIL-STD-129 and no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original required delivery date of November 3, 2026. The contract enforces stringent material and quality controls, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, except for specified exceptions such as functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or naval chemical reagents, with portable mercury-containing devices requiring secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation or award date depending on acquisition size. The contract also includes guidance for correcting historical data errors in system records related to NSN entries and references transportation protocols via DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE7M4-26-T-244D with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Fluid Handling Division.
Industrial Valve Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
New
DIBBS
SWIVEL JOINT, TUBE

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALThis contract is for the procurement of six metallic hose assemblies, specifically designed as vibration eliminators or absorbers for use in air conditioning systems on the E/I E-2C aircraft. The requirement is part of a solicitation issued by the Defense Logistics Agency’s Fluid Handling Division under contract number SPE7M4-26-T-272U, with a response deadline of August 3, 2026, and a delivery requirement of five days after delivery order issuance. The item is identified by NSN 4720-00-135-8886 and falls under NAICS code 326220. Suppliers must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contract incorporates cybersecurity requirements under CMMC Level 2, applicable only to third-party assessment organizations. The product is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed export control training, and specific DLA approval may access this data. The use of Class I ozone-depleting chemicals is prohibited in any part of the assembly, regardless of specification allowances, and approved substitutes must be submitted for review. Inspection and acceptance occur at origin, and government identifiers must be removed from non-accepted items. The assembly has no shelf life limitation, and all packaging must adhere to DLA procurement standards. The point of contact for inquiries is William Cooley, reachable via phone or email provided.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLEThe contract specifies the procurement of liner, seal, propeller components under NSN 2010015158037, with a requirement for one unit per line item across five separate delivery points, all due within 20 days of contract award. Deliveries are FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the final delivery location. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without special codes. Palletization must follow DLA packaging requirements, and shipping must avoid parcel post, using only traceable freight methods. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries or instrument controls, with additional containment requirements for portable devices. Each shipment is directed to a specific U.S. Navy vessel—USS BOXER, USS TRIPOLI, USS IWO JIMA, USS ESSEX, and USS MAKIN ISLAND—with unique freight and contact details provided for each. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation issue or amendment dates. The solicitation number is SPE7M4-26-T-272B, with a response deadline of August 3, 2026, and an original required delivery date of July 16 to July 20, 2026, depending on the line item.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
MANIFOLD ASSEMBLY, H
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 2 days
View Details