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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELBOW, TUBE

Active
SPE7M3-26-T-8171Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M3-26-T-8171, is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 77 units of tube elbows. The required items are identified by part number EW10LOMDCF from Parker Hannifin GmbH and NSN 4730-12-375-7633. The delivery is set for 136 days after order, with a required delivery date of January 26, 2027, and a need ship date of January 5, 2027. The agreement specifies that shipping is FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.

General Info

DoD procurement of 77 Parker Hannifin tube elbows for delivery by January 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326122 - Plastics Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-8171 for Fluid Handling Division

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
ELBOW,TUBE
ELBOW,TUBE
PART NUMBER: EW10LOMDCF PARKER(CAGE 30780)
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PARKER HANNIFIN GMBH D8134 P/N EW10LOMDCF
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 7017441347 0001 EA 77.000
NSN/MATERIAL:4730123757633
DELIVERY (IN DAYS):0136
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-8171
SECTION B
PR: 7017441347 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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/05/2027 Original Required Delivery Date:01/26/2027
SPE7M3-26-T-8171 NSN/Part Number: 4730-12-375-7633 Quantity: 77 EA Purchase Request: 7017441347QTY: 77 Delivery: 136 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326122
New
DIBBS
PLUG, MACHINE THREAD
Solicitation # SPE7M0-26-T-037V
This contract is for the procurement of four machine thread plugs, identified by NSN 4730-01-693-2336 and Daimler Truck North America part number CM 10033073. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-037V, with a required delivery date of August 11, 2026, and a delivery window of five days after receipt of order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The supplier must adhere to specific technical and quality requirements, including RA001, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA Master List requirements taking precedence. Shipment must be made via the fastest traceable means, specifically excluding the use of parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-331M
This contract is for the procurement of three metal tube assemblies, identified by NSN 4710-01-685-3624 and part number 408745-3. The items are designated as critical application items and must adhere to specific technical and quality requirements, including FAA airworthiness approval and bare item marking. The procurement strictly prohibits the use of Class I ozone depleting chemicals, requiring approval for any substitute chemicals used. Delivery is required within 184 days, with a need ship date of February 25, 2027, to the DLA Distribution New Cumberland facility. The contract specifies strict sampling methods based on MIL-STD-1916 or ASQ H1331, with zero non-conformance requirements for certain lot sizes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and the shipment is set as FOB Origin with inspection and acceptance occurring at the destination.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-291T
The contract is for the procurement of 10 feet of metallic tube identified by NSN 4710016824309 and SAE-AMS5647 material specification, issued under solicitation SPE7M4-26-T-291T with a required delivery date of July 10, 2026, and a 20-day delivery window from the award date. All items must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, using Code U for packaging, D3 unit containers, and E5 intermediate containers with no cushioning material. The product must be delivered FOB origin with zero tolerance for quantity variance and inspected and accepted at the destination. 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 to be shipped using the fastest traceable means, with parcel post explicitly forbidden, to the designated government shipping address at Hurlburst Field, Florida. Payment and unit pricing are referenced to CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE with full terms governed by the DLA Master List of Technical and Quality Requirements effective on the solicitation issue date, and the contractor must adhere to all DLA packaging, marking, and compliance protocols, including the specified freight and parcel post addresses and project codes.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-331N
This contract is for the procurement of four metal tube assemblies, identified by NSN 4710-01-713-8998 and Boeing part number 842-349843-49. The items are designated as critical application components and must comply with specific technical and quality requirements, including FAA airworthiness approval and bare item marking. The contractor is required to maintain strict supply chain traceability documentation and adhere to a zero-based sampling plan for quality assurance. Delivery is set for 133 days after the order, with a required delivery date of March 25, 2027, shipping FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the use of Class I ozone depleting chemicals. Packaging and marking must follow MIL-STD-129 and DLA packaging requirements to ensure proper preservation and transport of the assemblies.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
CAP, TUBE
Solicitation # SPE7M2-26-T-5850
This contract pertains to the procurement of a CAP,TUBE with NSN 4730015590024 and part number 60TC4C manufactured by Parker-Hannifin Corporation, to be delivered in a quantity of 92 units. Delivery is required within 168 days from the contract award, with FOB origin terms and no variance allowed in quantity. All items must comply with DLA’s packaging requirements as outlined in RP001 and be packaged per MIL-STD-2073-1E, including specific preservation methods, unit containers, and intermediate packaging of 100 units per container. Marking must follow MIL-STD-129 without any special marking codes, and palletization must adhere to DLA standards. The delivery destination is DLA Distribution San Joaquin in Tracy, California, with exact parcel post and shipping addresses provided. The inspection and acceptance points are both at destination. The contract prohibits the intentional use or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for approved functional uses such as batteries, fluorescent lamps, instruments, sensors, weapon systems, or specified chemical reagents. Any portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier in accordance with NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable version determined by the solicitation or award date depending on the acquisition size. The contract is issued under solicitation SPE7M2-26-T-5850 and is classified as a critical application item. The unit of issue is each (EA), with a unit price of $92.00 and a total contract value of $8,464. All technical, packaging, and compliance obligations are binding and must be met to ensure delivery acceptance.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
COUPLING, TUBE
Solicitation # SPE7M2-26-T-5868
The contract is for the procurement of 224 units of a tube coupling, identified by NSN 4730-01-655-2498, under solicitation SPE7M2-26-T-5868, which is a total small business set-aside as defined by FAR 19.5. The procurement is managed by the Department of Defense’s Nuclear Reactor Program, with performance required at New Cumberland, Pennsylvania, 17070-5002. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with delivery expected within 168 days after award. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. The alternate offeror must submit a complete data package that includes detailed information for both the approved part and the alternate part, and there are no government identification removal requirements specified. The NAICS code is 326122, and the primary point of contact is David Larsen, reachable via email and phone provided. The full solicitation details are accessible through the DIBBS system.
NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
REDUCER, PIPE
Solicitation # SPE7M3-26-T-8180
This contract is for the procurement of five pipe reducers, identified as commercial off-the-shelf items from McMaster-Carr Supply Co under part number 4452K258 and NSN 4730016554548. The order is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M3-26-T-8180. Delivery is required within 20 days, with a final required delivery date of August 6, 2026, shipped FOB Origin to the USNS Hector A Cafferata in San Diego, California. The agreement mandates strict adherence to DLA technical and quality requirements, specifically referencing RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA procurement standards. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination. Shipping must be conducted via traceable means, explicitly prohibiting the use of parcel post.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TEE, PIPE
Solicitation # SPE7M3-26-T-7791
The contract solicitation is for 10 units of TEE, PIPE with NSN 4730-01-706-3812 under solicitation number SPE7M3-26-T-7791, with a response deadline of August 10, 2026, and a delivery requirement of 231 days after award. The item is governed by strict technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, and its handling involves configuration change management, export control compliance, and packaging standards specified by the Defense Logistics Agency. Technical data associated with this item is subject to export controls under either ITAR or EAR, restricting disclosure to foreign persons regardless of location and requiring prior authorization from the Department of State or Commerce; access is limited to contractors approved by DLA, holding valid US/Canada Joint Certification Program certification, and having completed mandatory training and questionnaire requirements. The procurement falls under NAICS code 326122 and is managed by the Department of Defense’s Fluid Handling Division, with performance place in Tracy, California, and primary point of contact William Cain at william.cain2@dla.mil. The contractor must also be certified at CMMC Level 2 as a third-party assessment organization and comply with all applicable DLA requirements regarding the protection and handling of covered defense information.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 2 days
View Details
NAICS: 326122
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-8181
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one pipe plug, identified by NSN 4730-01-670-1053 and JCB Inc. part number 320/04035. The agreement specifies a delivery timeline of 20 days after order, with a required delivery date of June 5, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in Chaparral, New Mexico. The contractor must adhere to strict technical and quality requirements as outlined in the DLA Master List and RP001 packaging requirements. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards. Shipment must be handled via traceable means, specifically excluding parcel post, and delivered to the Dona Ana Range Complex.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
FITTING, FUEL
Solicitation # SPE4A6-26-T-14WS
This contract is a solicitation issued by the Department of Defense ASC Commodities Division for the procurement of one fuel fitting, identified by NSN 4730-01-651-8924 and Northrop Grumman Systems Corporation part number 3671232P01005-15. The agreement specifies a delivery timeline of 265 days after order, with an original required delivery date of October 14, 2026, and a final need ship date of May 11, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania. The procurement is subject to strict technical and quality requirements, including DLA packaging standards, covered defense information protocols, and specific marking requirements per MIL-STD-129. Quality assurance will be managed through a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contract mandates a zero percent quantity variance and requires adherence to MIL-STD-2073-1E for delivery preparation and packaging.
ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 7 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-331J
Solicitation SPE7M4-26-T-331J, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two metal tube assemblies (NSN 4710-01-711-1527), identified as critical application items for The Boeing Company (P/N 27T4490-52). The required delivery date is November 4, 2027, with a delivery schedule of 436 days ADO. The shipment is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates stringent quality and compliance standards, including FAA airworthiness approval, CMMC Level 2 self-assessment, and full supply chain traceability documentation. Quality assurance is governed by QAP 13873 and MIL-STD-1916, requiring zero non-conformances in sampling. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must comply with prohibitions on Class I ozone-depleting chemicals and hexavalent chromium, and ensure all hazardous materials are labeled per OSHA and DFARS standards. Invoicing must be processed exclusively through the Wide Area WorkFlow (WAWF) system.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
NOZZLE, GARDEN HOSE
Solicitation # SPE7M3-26-T-8184
This contract is for the procurement of 179 garden hose nozzles under solicitation SPE7M3-26-T-8184 for the Department of Defense Fluid Handling Division. The specified hardware features a zinc body, brass stem, adjusting nut, and a stainless steel spring, corresponding to NSN 4730-01-261-5065 and McMaster-Carr part number 7239T11. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the supplies, with limited exceptions for specific functional components. Delivery is required within 85 days, with a final required delivery date of February 25, 2026, shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements RP001, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, and the order allows for zero quantity variance.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541611
New
DIBBS
Small Business Subcontracting Support (Administrative)
Administrative Management and General Management Consulting Services

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 484220
New
DIBBS
Transportation and Delivery of Supplies
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 493190
New
DIBBS
Packaging and Labeling of Government Supplies
Other Warehousing and Storage

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
Supply of Stopper Assembly, Cable (NSN 2040013194995)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance (CMMC Level 2)
Computer Systems Design Services

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 561990
New
DIBBS
Defense Logistics & Shipment Marking Compliance
All Other Support Services

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 541690
New
DIBBS
Hazardous Materials Compliance & Documentation
Other Scientific and Technical Consulting Services

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
Precision Metal Tube Assembly Manufacturing
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336415
New
DIBBS
FEELER, PINION AND S
Solicitation # SPE7M4-26-T-330M
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of two feeler pinion and s units, identified by NSN 2010-01-101-5803. The requirement specifies parts from Kingsbury Inc, specifically part numbers 465694-REF-D1 and 465748. This is a total small business set-aside under NAICS code 336415, with delivery required within 164 days to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to technical and quality requirements, including MIL-STD-129 for labeling and marking and MIL-STD-2073-1E for packaging. Environmental restrictions prohibit the intentional addition of mercury or the use of Class I ozone-depleting substances in the manufacturing and testing processes unless written approval is granted. All items must be marked with the contractor and manufacturer cage codes, part numbers, and available lot or serial numbers.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-331U
This solicitation, numbered SPE7M4-26-T-331U, is issued by the Department of Defense Fluid Handling Division for the procurement of 70 air duct hoses under NSN 4720-00-629-3075. The contract requires delivery within 189 days after the order is placed and specifies that inspection will occur at the destination. Compliance with various DLA technical and quality requirements is mandatory, including specific packaging standards, physical item marking, and the prohibition of Class I ozone-depleting chemicals. The procurement involves significant security and regulatory constraints, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Access to technical data is restricted to contractors with an approved US/Canada Joint Certification Program certification. Additionally, because the item contains proprietary technical data, the original manufacturer must be given the first opportunity to bid and must provide a no-quote response letter before the government can release the technical data package to other bidders.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336415
New
DIBBS
STAVE SET, BEARING, S
Solicitation # SPE7M4-26-T-330C
This contract is for the procurement of six stave set bearings, identified by NSN 2010014974693 and Electric Boat Corporation part number H625-0315B-24. The items are designated as critical application items and are restricted source products requiring engineering source approval by the government design control activity. A mandatory material requirement specifies that UHMWPE is the only acceptable material, overriding previous drawing specifications. The contract also prohibits the intentional addition of mercury or class I ozone depleting chemicals. Delivery is required within 164 days, with a need ship date of February 2, 2027, and a final delivery date of April 19, 2027. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Strict packaging and preservation standards are mandated, including the use of opaque or kraft wrapping to protect items from sunlight, the prohibition of staples or metal strapping on bare items, and the requirement for overpacking in wooden boxes to prevent deformation during transit. All marking must comply with MIL-STD-129.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
PARTS KIT, PRESSURE
Solicitation # SPE7M4-26-T-331G
This solicitation is for the procurement of 164 pressure parts kits under solicitation number SPE7M4-26-T-331G, with a delivery requirement of 103 days after receipt of order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate potential demand volatility. The contract prohibits the use of covered telecommunications equipment and restricts additive manufacturing unless specifically authorized. Compliance with domestic material restrictions, including the Berry Amendment and Buy American Act, is mandatory, with specific disclosure required for non-domestic materials. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications as outlined in the FAR and DoD Class Deviations.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 13 days
View Details