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, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

ELBOW, TUBE

Active
SPE7M3-26-T-8447Federal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of 14 units of a tube elbow, identified as a critical application item with NSN 4730-01-417-5840. The item is associated with part numbers DMD10054V08 from Designed Metal Connections Inc and 7D0176T08 from The Boeing Company. Manufacturing requires a forging process, and the contract specifies that tooling is necessary for production. Delivery is required within 168 days after order, with a need ship date of February 16, 2027. The items must be shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements. Inspection and acceptance will take place at the destination.

General Info

Procurement of 14 tube elbows, NSN 4730-01-417-5840, delivered by February 16, 2027.

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, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8447 RFQ

PDF•17 pages•rfq

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
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.
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
A forging process was identified as a means to manufacture this item. Tooling is required to produce a forging. For sourcing, tooling, materials or other information, please contact the appropriate assistance team: (Aviation, C<(>&<)>E Supply Chains) https://www.dla.mil/Aviation/Offers/Engineering/Forging-and-Casting/; (Land & Maritime Supply Chains) DSCC.cast.forge@dla.mil.
CRITICAL APPLICATION ITEM
DESIGNED METAL CONNECTIONS INC 14798 P/N DMD10054V08 THE BOEING COMPANY 88277 P/N 7D0176T08
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 7017983878 0001 EA 14.000
NSN/MATERIAL:4730014175840
DELIVERY (IN DAYS):0168
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M3-26-T-8447
SECTION B
PR: 7017983878 PRLI: 0001 CONT’D
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 RD
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
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:02/16/2027 Original Required Delivery Date:12/02/2026
SPE7M3-26-T-8447 NSN/Part Number: 4730-01-417-5840 Quantity: 14 EA Purchase Request: 7017983878QTY: 14 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
SLED
IWQ 137554 Large Diameter Ductile Parts
Solicitation # 137554
Gwinnett County Government in Georgia is soliciting bids for the procurement of large diameter ductile parts under solicitation number PE-77023-NONST-2027-000000726. This opportunity was posted on September 2, 2026, with a response deadline of September 8, 2026. The contract is managed by the state of Georgia as a SLED organization. Interested parties should direct inquiries to the primary point of contact, Jenny Coleman, via email or phone. Performance of the contract will take place within the state of Georgia.
Gwinnett County Government

POSTED

about 16 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-8805
This contract is a solicitation from the Department of Defense Fluid Handling Division for the procurement of 125 units of TEE, TUBE, identified by NSN 4730-01-341-4902 and part number 16-16-16 070432C. The items must be manufactured in accordance with SAE J514-1 Revision D and are designated as critical application items. The contract specifies a delivery timeframe of 154 days, with a required delivery date of February 22, 2027, and shipping is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards such as ASTM D3951 and MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals and requires adherence to configuration change management and covered defense information protocols. All packaging and palletization must follow RP001 requirements, and the contract is subject to full and open competition.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M0-26-T-071U
This contract is for the procurement of one commercial off-the-shelf quick disconnect coupling half, identified by NSN 4730007952063 and Parker-Hannifin part numbers 212/213. The component is designed for gasoline line seal applications with a 2000 PSI rating, featuring a female socket end and a 3/8 inch threaded fitting end with a 1/8-27 NPT size. The item must meet specific physical dimensions, including a 1.00 inch diameter and an overall length between 2 23/64 inches. Delivery is required within five days of order, with shipping designated as FOB Origin and inspection and acceptance occurring at the destination. The item is to be delivered to Camp Funston at Fort Riley, Kansas, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards set forth in the DLA Master List.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M2-26-T-6650
Contract SPE7M2-26-T-6650 is a solicitation issued by the Department of Defense Nuclear Reactor Program via DLA Land and Maritime for the procurement of 788 compression tube-hose fitting sleeves. The items are identified by NSN 4730-01-008-5969 and must adhere to TDP Rev B Gen 3 and SAE J514-2 standards. This is a critical application item subject to full and open competition, with a strict prohibition on the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. The contract specifies a delivery timeframe of 81 days after order, with a required delivery date of April 24, 2027, and a need ship date of December 5, 2026. Delivery is FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality requirements are governed by the DLA Master List, including specific mandates for configuration change management and the removal of government identification from non-accepted supplies.
NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-380A
This contract is for the procurement of eight metal tube assemblies, specifically manufactured from MIL-T-8606 Type 1 Comp 321 steel. The solicitation, issued by the Department of Defense Fluid Handling Division under number SPE7M4-26-T-380A, requires delivery within 172 days after receipt of the order. Each unit package must be clearly marked with the national stock number, contract number, lot number, part number, and both the contractor and manufacturer cage codes. Compliance requirements include CMMC Level 2 certification and adherence to DLA packaging and quality standards. The contract strictly prohibits the use of Class I ozone depleting chemicals and mandates strict export control of technical data under ITAR and EAR regulations. Access to such data is limited to approved contractors with US/Canada Joint Certification Program certification and completed training.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-8804
This contract is for the procurement of 311 cadmium plated steel tubes with swivel nuts, identified by NSN 4730-01-104-7503. The items are classified as critical application items and must adhere to technical specifications MIL-DTL-18866K and MS51523D. The procurement is conducted under full and open competition with a delivery requirement of 154 days after the order, targeting a need date of February 16, 2027. Compliance requirements include strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E. The contract prohibits the intentional use of mercury or Class I ozone depleting chemicals. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination. Delivery is set as FOB Origin, shipping to the DLA Distribution facility in New Cumberland, Pennsylvania.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
BOLT, MACHINE
Solicitation # SPE4A0-26-T-4602
This contract is for the procurement of three machine bolts, identified by NSN 5306012678599 and CNH Industrial America LLC part number L113554. The agreement, under solicitation number SPE4A0-26-T-4602, specifies a delivery timeframe of five days after order and a required delivery date of August 27, 2026. Shipping is set as FOB Origin, with the final destination and inspection point located in Latham, New York. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332996
New
DIBBS
CAP, QUICK DISCONNECT
Solicitation # SPE7M3-26-T-8803
This contract is for the procurement of 716 quick disconnect caps, part number AA59326/10-10-A, under solicitation SPE7M3-26-T-8803. The items are designated as critical application items and must be manufactured using a metal casting process with aluminum alloy material and a non-dyed anodic coating of at least 0.0004 inches. All delivered units must include the required keyring, chain, pull-rings, and gaskets as specified in the technical data package. The contract mandates a non-extendable shelf life of 180 months and prohibits the use of Class I ozone-depleting chemicals. Delivery is required within 245 days to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of May 18, 2027. Compliance with DLA packaging requirements, MIL-STD-129 marking, and specific quality requirements including certificate of conformance procedures is required.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PIPE, METALLIC
Solicitation # SPE7M4-26-T-379R
This contract is for the procurement of one unit of metallic cast iron soil pipe, specifically a 4.000 inch NPS pipe with a 1/4 inch wall thickness and a 60.000 inch laying length, featuring hubs at both ends. The item must be manufactured in accordance with ASTM A74 standards and is identified by NSN 4710002774887. The procurement is subject to full and open competition and strictly prohibits the use of Class I ozone depleting chemicals. Delivery is required within 10 days, with the shipping point set as origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, with the final shipment directed to Camp Grafton in Devils Lake, North Dakota. The contract incorporates various DLA technical and quality requirements, including specific protocols for configuration change management and the removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE4A5-26-T-8781
This contract is for the procurement of 17 units of prebent metallic tubes with a 3.000 inch outer diameter, identified by NSN 4710-01-340-2189. The solicitation, issued by the Department of Defense ASC Supplier Over OEM Division, requires delivery within 166 days after order. Performance is centered in New Cumberland, Pennsylvania, and the contract falls under NAICS code 332996. The supplier must adhere to specific DLA packaging and quality requirements, including strict guidelines for physical identification and the removal of government identification from non-accepted supplies. There is a general prohibition against the intentional addition of mercury or mercury-containing compounds, with limited exceptions for specific functional components. Quality assurance and sampling must follow MIL-STD-1916, ASQ H1331, or comparable zero-based sampling plans to ensure compliance with critical, major, and minor attribute standards.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-379H
Solicitation SPE7M4-26-T-379H is a fixed-price request for quotation issued by the DLA Land and Maritime Fluid Handling Division for one metal tube assembly, identified by NSN 4710-01-158-8201. The procurement is designated as a Navy Identified Critical Safety Item and requires delivery within five days after receipt of order to Willmar, Minnesota. Quotations are due by September 14, 2026, and must be submitted via DIBBS. Offerors are encouraged to provide quantity ranges to accommodate potential requirement changes and must comply with NAICS code 332996 standards. The contract mandates strict adherence to quality and domestic sourcing requirements, including the Buy American Act and the Berry Amendment. Manufacturers must maintain a quality management system complying with SAE AS9100 or an equivalent standard. Packaging and marking must follow MIL-STD-129, MIL-H-775, and MIL-STD-2073-1E. Notably, items produced via additive manufacturing are ineligible for award unless specifically authorized. Offerors must also represent that they will not provide covered telecommunications equipment and must utilize the Wide Area WorkFlow system for invoicing. Inspection and acceptance are conducted at the point of origin.
FLUID HANDLING DIVISION

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
SLED
Water and Sewer Pipe Fittings and Couplings Supplier
Douglasville-douglas County Water & Sewer Authority

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-380C
This contract is for the procurement of nonmetallic hose assemblies with a 1-3/8 inch inner diameter and a length of 35 1/2 inches. The assemblies must feature aluminum fittings as specified in MS24587 and MS28741. Key technical requirements include 100% acceptance testing per SQAPMIL-DTL-8795 and strict adherence to QPL/QML specifications for all components. The items are designated as critical application items and must be delivered in straight lengths, as they cannot be bent or folded. The agreement specifies a non-extendable shelf life of 120 months, requiring precise markings per MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan. Delivery is set as FOB Origin with a 20-day lead time, shipping to Dyess AFB via traceable means. The contract also includes a First Article Test requirement and prohibits the use of Class I ozone-depleting chemicals.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332613
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M4-26-T-379W
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-379W, is for the procurement of five helical compression springs, identified by NSN 5360-00-167-5336. The contract requires delivery within 112 days after the order is received and is categorized under NAICS code 332613. Performance is designated for Phoenix, Arizona. The contract includes strict compliance requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and quality standards. Notably, the item is subject to export control under ITAR or EAR regulations, meaning technical data cannot be shared with foreign persons without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training.
Spring Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-379G
Solicitation SPE7M4-26-T-379G, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price procurement for seven non-metallic aviation fueling hose assemblies (NSN 4720-01-243-4836). The items must be delivered FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma, with a delivery window of 419 days. The procurement is subject to full and open competition, with quotes due by September 14, 2026. Technical compliance is governed by API Standard 1529, and the contract requires a First Article Test (FAT) and a hydrostatic test certificate for every hose assembly. Quality assurance involves origin inspection and acceptance, with sampling conducted per MIL-STD-1916 or ASQ H1331. The items are designated as Type I (Code W) with a non-extendable shelf life of 120 months. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332312
New
DIBBS
FITTING, STRUCTURAL COM
Solicitation # SPE7M4-26-Q-1015
This contract is a firm fixed price solicitation for 28 units of structural component fittings for a liquid oxygen converter, identified as NSN 1560-01-374-2342. The items are designated as Navy Critical Safety Items and Critical Application Items, requiring strict adherence to SAE AS9100 quality standards and CMMC Level 2 cybersecurity self-assessment. Delivery is required within 230 days after the order is placed, with inspection and acceptance occurring at the origin. The agreement mandates rigorous packaging and cleaning standards, specifically requiring oxygen clean packaging and marking per MIL-STD-1330 and MIL-STD-129. Prohibitions are in place against the use of Class I ozone depleting chemicals. All shipments must be delivered to the DLA Distribution DDSP New Cumberland facility, and any requests for waivers or deviations must be approved by the DSC contracting officer.
Fabricated Structural Metal Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332313
New
DIBBS
PLATE, STATOR, BARRIE
Solicitation # SPE7M4-26-Q-1014
Solicitation SPE7M4-26-Q-1014 is a firm fixed price request for five units of Plate, Stator, Barrier (NSN 1710-00-458-2633) for the Department of Defense Fluid Handling Division. This item is designated as an Air Force Critical Safety Item and a Critical Application Item, requiring strict adherence to technical data packages and quality standards, including SAE AS9100. Delivery is required 450 days after order, with inspection and acceptance occurring at the origin. The shipment is destined for Ramstein Air Base in Germany. The contract mandates strict compliance with several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging requirements, and the prohibition of Class I ozone-depleting chemicals and intentionally added mercury. Marking must follow MIL-STD-129, and all requests for waivers or deviations must be approved by the DSC contracting officer. Additionally, the solicitation includes requirements for first article testing and specifies that any costs associated with contract data requirement lists must be factored into the unit price.
Plate Work Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332618
New
DIBBS
O-RING
Solicitation # SPE7M4-26-T-380K
This contract is for the procurement of O-rings under solicitation SPE7M4-26-T-380K, identified by NSN 5331011195932. The items are classified as commercial critical application hardware and must be manufactured according to the current revision of the applicable part standards, including MIL-DTL-25988/1B and SAE AMS-R-25988B. The contract specifies a strict zero-defect sampling plan and prohibits the use of asbestos in the items. The procurement is divided into multiple CLINs with varying quantities, including orders for 12, 109, 206, 10, and 50 units, with delivery required within five days after the order. Shipping is FOB Origin to various military locations, including bases in California, Illinois, Oklahoma, and the United Kingdom. Due to the risk of deterioration from ultraviolet rays, the items must be sealed in medium-duty, waterproof, greaseproof, opaque bags per MIL-DTL-117. Marking and palletization must comply with MIL-STD-129 and DLA packaging requirements.
Other Fabricated Wire Product Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7M4-26-T-380F
This contract is for the procurement of one preformed hose, identified by NSN 4720-01-545-7102 and part number NBH7411. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of March 4, 2026, and a delivery window of 10 days after receipt of order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Fort Polk, Louisiana. The supplier must adhere to strict compliance standards, including CMMC Level 2 self-assessment and the prohibition of Class I ozone-depleting chemicals. The item is classified as Type I with a non-extendable shelf life of 120 months, requiring specific markings per MIL-STD-129. Packaging and marking must comply with MIL-STD-130N and DLA packaging requirements, and the shipment must be sent via the fastest traceable means, excluding parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-379E
Solicitation SPE7M4-26-T-379E is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 28 non-metallic hose assemblies (NSN 4720016706557). The contract includes a mandatory First Article Test (FAT) requirement, with the FAT unit due within 60 days and the final quantity of 28 units due within 166 days. Delivery is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract imposes stringent technical and security requirements, including the use of a restricted technical data package from Oshkosh Defense, LLC, which requires specific non-disclosure and destruction agreements. Offerors must possess an approved US/Canada Joint Certification Program certification and be authorized by the DLA to access export-controlled data subject to ITAR or EAR regulations. Additionally, the contract requires compliance with CMMC Level 2 certification and prohibits the use of Class I ozone-depleting chemicals. Packaging must adhere to ASTM D3951 and MIL-STD-129, while hazardous materials must be labeled according to the Hazard Communication Standard. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-379N
This solicitation is for the procurement of six metal tube assemblies under solicitation number SPE7M4-26-T-379N for the Department of Defense Fluid Handling Division. The contract is a total small business set-aside under NAICS code 331210, with a delivery requirement of 254 days after order. Performance is located at Hill AFB. The item is designated as a restricted source item requiring engineering source approval by the government design control activity. Compliance with DLA packaging requirements, CMMC Level 2 self-assessment, and covered defense information regulations is mandatory. Alternate offerors must provide extensive documentation, including detailed drawings, process sheets, and shock extension reports. If reverse engineering was utilized, a comprehensive analysis report detailing the development process and data compilation is required for engineering support review.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CASTER, SWIVEL
Solicitation # SPE7M4-26-T-380E
This contract is for the procurement of swivel casters under solicitation SPE7M4-26-T-380E, identified by NSN 5340-01-433-0618. The requirement involves multiple line items with various quantities delivered to different military destinations, including locations in the United States and Japan. Delivery is required within five days after receipt of order, with FOB destination terms and inspection and acceptance occurring at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically regarding packaging, marking, and the removal of government identification from non-accepted supplies. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, and items must be manufactured according to the current revision of the applicable part standard. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under IP025 or commercial packaging under ASTM D3951 for non-hazardous items.
Hardware Manufacturing

POSTED

about 21 hours ago

DEADLINE

in 11 days
View Details