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

ENGINE BLOCK, DIESEL

Active
SPE7M4-26-Q-0955Federal

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 28 diesel engine blocks, identified by NSN 2815-01-604-9253 and part number HDUJ9CO. The items are classified as commercial critical application items. Delivery is required within 576 days after order, with the destination and acceptance point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically referencing ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The contract is issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-Q-0955.

General Info

Procurement of 28 diesel engine blocks delivered to DLA New Cumberland within 576 days.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

333618 - Other Engine Equipment ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-Q-0955.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
OfficeUSA
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUSA
Contacts
Heather Gleason
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
ENGINE BLOCK,DIESEL
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
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
CRITICAL APPLICATION ITEM
NGH RETAIL LLC 3FZJ9 P/N HDUJ9CO
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT.
0001 2815-01-604-9253 28.000 EA $ _______________ $ _______________
ENGINE BLOCK
,DIESEL
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
FOB: ORIGIN DELIVERY DATE: 576 DAYS ADO
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
SPE7M4-26-Q-0955
SECTION B
SUPPLY/SERVICE: 2815-01-604-9253 CONT'D
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
GOVT USE
External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7015420112 0001 N/A N/A N/A 05/03/2028

SPE7M4-26-Q-0955 NSN/Part Number: 2815-01-604-9253 Quantity: 28 EA Purchase Request: 7015420112QTY: 28 Delivery: 576 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333618
New
DIBBS
SENSOR, BAROMETRIC PRES
Solicitation # SPE7L1-26-T-967F
This contract, identified as SPE7L1-26-T-967F, is a solicitation for one barometric pressure sensor for emission control, specifically Perkins Engines Inc part number U5MK1090 and NSN 2990015891198. The procurement is managed by the Department of Defense Land Supply Chain, with a required delivery date of August 11, 2026, and a delivery window of 20 days after receipt of order. The item is to be delivered FOB Origin to the Commander Naval Air Force Pacific Fleet in San Diego, California. Compliance with DLA packaging requirements RP001, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is mandatory. The contract specifies a zero percent quantity variance and designates both the inspection and acceptance points at the destination.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
WATER OUTLET, ENGINE
Solicitation # SPE7L1-26-T-967R
This contract is for the procurement of one engine water outlet, identified by NSN 2930016512081 and Perkins Engines Inc part number T413844. The order is issued by the Department of Defense Land Supply Chain with a required delivery date of August 11, 2026, and a delivery window of 20 days after order. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination in San Diego, California. The supplier must adhere to DLA packaging requirements and MIL-STD-129 marking standards, ensuring that no Class I ozone-depleting chemicals are used in the product. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, specifically avoiding parcel post.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
AIR CLEANER, INTAKE
Solicitation # SPE7L1-26-T-967U
This contract is a solicitation issued by the Department of Defense Land Supply Chain for the procurement of one intake air cleaner, identified by NSN 2940-01-645-9359 and part numbers S2H0176 or S2N0176 from Link-Belt Cranes. The requirement is managed under solicitation number SPE7L1-26-T-967U with a required delivery date of August 11, 2026, and a delivery window of 20 days after receipt of order. The shipment is destined for the Amphibious Construction Battalion 1 in San Diego, California, with delivery terms set as FOB Origin and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001, MIL-STD-2073-1E, and MIL-STD-129 for marking is mandatory. The contract also specifies the removal of government identification from any non-accepted supplies and requires shipment via the fastest traceable means rather than parcel post.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
KIT, O-RING
Solicitation # SPE7L1-26-T-968C
This federal solicitation, issued by the Department of Defense Land Supply Chain, is for the procurement of 34 O-ring kits under NSN 5331-01-616-4324. The contract is designated as a total small business set-aside under NAICS code 333618, with the place of performance located in Texarkana, Texas. The required delivery timeframe is 119 days after the order is placed. The procurement is subject to specific DLA packaging and quality requirements, including RP001 and RA001, which are detailed in the DLA Master List of Technical and Quality Requirements. Additionally, the contract specifies the removal of government identification from any non-accepted supplies per requirement RQ011. The solicitation was posted on August 13, 2026, with a response deadline of August 24, 2026.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
FILTER ASSEMBLY, FLU
Solicitation # SPE7L1-26-T-967Q
This contract is for the procurement of one filter assembly, identified by NSN 2940-01-690-4015 and part number BSSB3D-1 SD, manufactured by Parker-Hannifin Corporation. The item is designated as a critical application item and must be delivered to the USS Kingsville LCS 36 within 20 days of order. Delivery is FOB destination, and the shipment must be sent via the fastest traceable means, specifically avoiding parcel post. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, marking, and measuring equipment. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331. While physical identification and bare item marking are required, item unique identification is not necessary for this specific service customer. All packaging and palletization must adhere to MIL-STD-2073-1E and DLA procurement requirements.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
Federal
Engine, Diesel
Solicitation # SPRDL1-25-R-0166
This contract is a three-year Indefinite-Delivery, Indefinite-Quantity (IDIQ) award under the Firm Fixed Price (FFP) pricing model, restricted to the procurement of a specific diesel engine component identified by National Stock Number (NSN) 2815-01-668-4779 and military part number 12505857-003. Only approved sources or distributors are eligible to respond, and all offerings must comply with stringent military packaging and marking standards as outlined in MIL-STD-2073-1 for preservation and Level A packing, and MIL-STD-129 Revision R for labeling, including mandatory use of the Military Shipment Label (MSL), UCC/EAN-128 barcoding, and Unique Item Identifier (UII) per MIL-STD-130. Special Packaging Instructions (SPI) code AK16684779 must be strictly followed, with documentation accessible via the Technical Data Package on SAM.gov. The contract mandates delivery at FOB Origin, with inspection and formal acceptance also occurring at the contractor’s facility by the Defense Contract Management Agency. The guaranteed minimum quantity is 33 units over the entire contract term, with a maximum of 500 units, distributed across three ordering years with estimated annual quantities around 167 units each. Order limitations restrict any single order to a maximum of 167 units and no more than 167 units may be ordered from the same office within any 30-day period unless waived. The contract includes mandatory compliance with DFARS and FAR clauses covering subcontracting, labor practices, trafficking in persons, employment eligibility verification, and special metals content, requiring certification that at least 120% of specified specialty metals are domestically produced or that 50% of procurement value is domestically sourced, whichever is greater. Contractors must utilize the Wide Area WorkFlow (WAWF) system for all invoicing and logistics documentation and maintain supply chain traceability records for ten years post-final payment. A reverse auction may be employed after solicitation close, requiring participants to be registered in the DLA ProcureX system and have completed mandatory online training. All proposals must be submitted electronically by email with a specific subject line format, and vendors must maintain active registration in SAM.gov. The Procuring Contracting Officer is Jon Machacek of DLA Land Warren in Warren, Michigan, and performance is directed to the D
DLA Land Warren

POSTED

about 8 hours ago

DEADLINE

in 21 days
View Details
NAICS: 333618
New
Federal
PLATE RETAINING SEAL
Solicitation # 70z08026QAF133
The United States Coast Guard Surface Forces Logistics Center is seeking quotations for eight Plate Retaining Seals, part number 2251526, under NSN 5340-01-665-3439. These components are required for raw water and jacket water pumps on WMEC 210 and 210A/B class vessels. The government intends to award a firm fixed price contract on an all-or-none basis to the lowest price technically acceptable offeror. Due to the specific nature of the parts, the Coast Guard believes only Fairbanks Morse or their authorized distributors can provide the units, and substitute parts are not acceptable. This procurement is conducted as a combined synopsis and solicitation for a commercial item under FAR Subpart 12.6, using simplified acquisition procedures in accordance with FAR 13. The NAICS code is 333618. Offerors must be registered in SAM, provide a valid DUNS number and Tax Identification Number, and submit a completed FAR 52.212-3 representation. Strict packaging and marking requirements are in effect; each item must be individually packaged and marked with the description and NSN, as standard commercial packaging is unacceptable. Quotations must be submitted via email to Eric Goldstein by August 18, 2026, at 9:00 AM Eastern Standard Time.
Sflc Procurement Branch 1(00080)

POSTED

about 8 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333618
New
Federal
Intent to Award Sole Source Contract for High Pressure Pump
Solicitation # F3N0426147A001
The Department of the Air Force, specifically the 435th Construction and Training Squadron, intends to award a sole source contract under solicitation F3N0426147A001 for critical replacement parts for a MAN SH8000 Stripe Hog rubber removal truck. The requirement includes one high pressure pump, one Tuthill blower, and one sprocket. These components are essential to restore the vehicle to full capacity for runway marking and rubber removal missions across eight to ten Air Force bases in Europe. Due to the high value of the vehicle and the risk of voiding the warranty, the agency requires proprietary parts approved by the manufacturer. The procurement is being handled as a sole source to ensure compatibility and prevent damage to the equipment. The place of performance is located in Ramstein, Rhineland-Palatinate, with a response deadline of August 23, 2026.
Department Of The Air Force

POSTED

about 8 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333618
New
DIBBS
Supply of Alternating Current Motor (NSN 6105-01-664-6397)
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
REPAIR KIT, DIESEL ENGI
Solicitation # SPE7L1-26-T-965Z
This contract is a solicitation for the procurement of four diesel engine repair kits, specifically part number PA12655725 from Fairbanks Morse, LLC, under NSN 2815017274689. The requirement is issued by the Department of Defense Land Supply Chain as a total small business set-aside. Delivery is required within 165 days, with a specified need ship date of February 6, 2027, to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging and marking standards per MIL-STD-2073-1 and MIL-STD-129. Key stipulations include a zero percent quantity variance and a prohibition on the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the destination, with shipping terms set as FOB Origin.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
LEVER ASSEMBLY, POWE
Solicitation # SPE7L5-26-T-4978
This contract is for the procurement of two power lever assemblies, identified by NSN 2990017139299 and Brunswick Corp part number 8M0133240. The order is issued by the Department of Defense under solicitation SPE7L5-26-T-4978, with a required delivery date of December 12, 2026, and a delivery window of 109 days. The agreement specifies that delivery is FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. Compliance with DLA master technical and quality requirements is mandatory, including specific packaging standards such as ASTM D3951, MIL-STD-129, and RP001 for palletization. The contract allows for no quantity variance and requires the removal of government identification from any non-accepted supplies.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333618
New
DIBBS
MOTOR ASSEMBLY, ELEC
Solicitation # SPE7M1-26-T-280H
This solicitation, issued by the Maritime Supply Chain under the Department of Defense, is for the procurement of four electric motor assemblies with National Stock Number 6105-01-669-1894. The contract requires delivery within 112 days after the order is placed and specifies that performance will take place in New Cumberland, Pennsylvania. The agreement incorporates specific DLA packaging and quality requirements as outlined in the DLA Master List, along with mandates for the removal of government identification from any non-accepted supplies. Additionally, alternate offerors must provide a comprehensive data package covering both approved and alternate parts to be considered for the award.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M4-26-Q-0958
This contract is a solicitation for the procurement of 41 metallic hose assemblies under NSN 4720-00-827-4988. The agreement is established as a Firm Fixed Price contract with a total small business set-aside. Delivery is required within 207 days after order, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The items are designated as critical application items, and several approved manufacturers are listed, including Smiths Tubular Systems, Parker Hannifin Corp, Senior Operations LLC, Flexible Metal Inc, and Pacific Aero Components. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals and adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129. All technical and quality requirements are governed by the DLA Master List.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 21 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-337H
This contract is for the procurement of 248 nonmetallic hose assemblies, identified by NSN 4720017030478 and part number 12701503. The order is governed by technical drawing 19207 12701503 Revision D and requires strict adherence to DLA quality and packaging standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the use of Class I ozone depleting chemicals in the manufacture or incorporation of the items. The delivery is set for 177 days after order, with a required delivery date of February 18, 2027. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must maintain supply chain traceability documentation per DLA Directive C03 and ensure all packaging and palletization comply with RP001 requirements. This is a total small business set-aside under NAICS code 326220.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-337P
This contract is for the procurement of 13 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337P for the Department of Defense Fluid Handling Division. The items must be manufactured according to technical drawing 19207 12506132 Revision D and comply with ISO 9001 quality standards. A First Article Test requirement is included as a separate line item to verify product compliance before full delivery. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, MIL-STD-129 labeling, and ASTM D3951 standards. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. The required delivery date for the primary quantity is January 12, 2027, with a delivery window of 188 days.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M4-26-T-337M
This contract is for the procurement of 177 feet of metallic aluminum tubing, identified as a critical application commercial item. The tubing must have an outer diameter of 0.375 inches, a wall thickness of 0.028 inches, and be provided in random lengths between 10 and 12 feet with a T6 temper. It must adhere to SAE AMS 4083K specifications and be capable of a maximum operating pressure of 3,000 psi. The agreement specifies a delivery timeframe of 170 days with a required delivery date of April 13, 2027, shipping FOB Origin to DLA Distribution Depot Hill. Quality assurance requires inspection and acceptance at the origin, following MIL-STD-1916 or ASQ H1331 sampling plans. Packaging and preservation must comply with MIL-STD-2073-1E and ASTM B660, and the contract strictly prohibits the use of Class I ozone-depleting chemicals.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-337K
This contract is for the procurement of 50 units of nonmetallic tubing, identified by NSN 4720-01-663-4733, for the Department of Defense Fluid Handling Division. The items are designated as critical application components for Denel vehicle systems. Delivery is required within 74 days, with a specified need ship date of September 17, 2024, and a final delivery date of September 25, 2024. The shipment is to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. The tubing is classified as a Type I item with a non-extendable shelf life of 180 months, requiring specific markings per MIL-STD-129 on all packaging levels. Packaging and palletization must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. Inspection and acceptance will take place at the point of origin.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M3-26-T-8244
This contract is for the procurement of 28 aluminum alloy hose clamps with a 3.563 inch inner diameter, identified by NSN 4730-01-070-7965 and part numbers DEA-02287 and C9557-1. The items are designated as critical application items and must adhere to specific technical drawings and quality standards, with a strict prohibition on porosity and surface defects around bolt holes. Delivery is required within 256 days, with a need ship date of May 8, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. Quality assurance is stringent, requiring DCMA inspection and acceptance at the origin. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must comply with ASTM D3951 and MIL-STD-129, and the use of Class I ozone-depleting chemicals is strictly prohibited. The contract incorporates the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336214
New
DIBBS
ENGINE CONTROL UNIT
Solicitation # SPE7M4-26-T-337A
This contract is a solicitation issued by the Department of Defense Fluid Handling Division for the procurement of one Engine Control Unit, specifically Perkins Engines Inc part number 28170119 with NSN 2010016533125. The agreement specifies a delivery timeline of 20 days after order, with the final required delivery date set for August 11, 2026. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the Commander Naval Air Force Pacific Fleet at Naval Air Station North Island in San Diego, California. Strict adherence to DLA packaging requirements, MIL-STD-2073-1E for preparation, and MIL-STD-129 for marking is required. The shipment must be sent via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Travel Trailer and Camper Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-337F
This contract is for the procurement of 655 feet of non-metallic rubber tubing with a 1.25 inch inner diameter and 1.5 inch outer diameter. The item is designated as a critical application component with a non-extendable shelf life of 120 months. It must adhere to technical specifications MIL-PRF-6855 and MIL-STD-129R, and the contractor is prohibited from intentionally adding mercury or mercury-containing compounds to the hardware. The agreement requires First Article Testing (FAT) and government source inspection at the point of origin. Delivery is set as FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with a quantity variance allowance of plus or minus 10 percent. Packaging and marking must comply with MIL-STD-2073-1E and DLA packaging requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
ELBOW, PIPE TO HOSE
Solicitation # SPE7M3-26-T-8246
This contract is for the procurement of pipe-to-hose elbows made from cadmium-plated copper alloy, featuring a 90-degree flow angle with a 3/8 inch ID hose size and a 1/4 inch nominal pipe size. The items are designated as critical application components and must be produced by an accredited manufacturer listed on the PRI Qualified Manufacturer List or Qualified Products List. The total quantity required is 153 units, split between two delivery locations: 71 units to DLA Distribution Barstow and 82 units to DLA Distribution Albany. The delivery period is set at 161 days after the order, with a required delivery date of May 12, 2027. Compliance with various military standards is mandatory, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to DLA packaging requirements. Shipping is FOB Origin, and inspection and acceptance will occur at the destination.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-26-T-8240
This contract is for the procurement of 42 units of CRES material pipe nipples, measuring 1.00 inch at all ends, conforming to SAE J514-3 standards for hydraulic tube fittings. The order is identified by NSN 4730-01-540-5369 and part number 16-16 140137SA. Delivery is required within 218 days, with a final need date of March 31, 2027, shipped FOB Origin to DLA Distribution Anniston in Alabama. The supplier must adhere to strict quality and technical requirements, including DLA packaging standards, MIL-STD-129 labeling, and ASTM D3951 packaging. Sampling and inspection will be conducted at the destination according to MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the use of Class I ozone depleting chemicals in the production or delivery of the items.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-337Z
This contract is for the procurement of 41 nonmetallic hose assemblies under solicitation SPE7M4-26-T-337Z for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720013765640 and correspond to part numbers AS213H0180G from Eaton Aeroquip LLC and 7D0181E0180B from The Boeing Company. This is designated as a critical application item with a delivery requirement of 133 days after order, featuring a need ship date of January 5, 2027, and an original required delivery date of April 14, 2027. The agreement specifies delivery FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements RP001. The contract also incorporates technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
MAST, ASSY, CANOPY
Solicitation # SPE7M4-26-T-337Q
This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 92 units of Canopy Mast Assemblies under part number 2040-00-883-2002. The contract is designated as a Total Small Business Set-Aside under NAICS code 332510, with a required delivery timeframe of 161 days after receipt of order. Performance is centered in New Cumberland, Pennsylvania. Compliance requirements are stringent, requiring the contractor to be a CMMC Level 2 Certified Third-Party Assessment Organization. Additionally, the project involves technical data subject to ITAR and EAR export controls, necessitating prior authorization from the Department of State or Commerce and an approved US/Canada Joint Certification Program certification. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements.
Hardware Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details