Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Federal Excise Tax Compliance and Reporting

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract mandates the management and remittance of federal excise tax at a rate of $0.218 per gallon on all aviation fuel deliveries under its scope, ensuring full compliance with federal tax regulations. The responsibility includes accurate tracking, reporting, and timely payment of taxes associated with fuel deliveries, with strict adherence to federal guidelines and deadlines to avoid penalties or compliance violations. This subcontract, issued under the Defense Logistics Agency within the Department of Defense, falls under NAICS code 541211, indicating its focus on accounting, tax preparation, bookkeeping, or payroll services. The contract was posted on July 21, 2026, and is administered through the DIBBS system under contract number SPE60723D0031, with no specific place of performance or point of contact listed. The work involves operational precision in financial reporting and tax handling for aviation fuel, directly supporting federal compliance obligations for fuel utilization under Department of Defense contracts.

General Info

Manage and remit $0.218/gallon federal excise tax on aviation fuel for DoD, ensuring compliance and timely reporting.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

541211 - Offices of Certified Public AccountantsView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 21

subcontract

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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → Defense Logistics Agency

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Management and remittance of federal excise tax at $0.218 per gallon on aviation fuel deliveries under the contract.

Similar Contracts

Same NAICS industry code

Financial and Budget Oversight SupportThe contract titled Financial and Budget Oversight Support requires comprehensive financial management services to ensure adherence to U.S. federal grant regulations, including detailed budget tracking, accurate expense reporting, and thorough preparation for audits. The scope of work centers on maintaining fiscal integrity and regulatory compliance for a U.S. federal grant program administered by the U.S. Mission to Jordan under the Department of State, with all financial activities subject to federal oversight standards. The subcontractor must demonstrate expertise in managing federal grant finances, implementing internal controls, and producing timely, accurate documentation to support audit readiness and program accountability. This subcontract is posted with a response deadline of August 31, 2026, and is classified under NAICS code 541211, indicating it pertains to accounting, auditing, and bookkeeping services. Although no specific place of performance or point of contact is listed, the services are expected to support operations tied to the U.S. Mission to Jordan, implying a need for coordination with international program stakeholders. The contract does not specify a set-aside designation, making it open to eligible subcontractors seeking to provide financial oversight to federally funded initiatives abroad. Contractors must be prepared to meet rigorous federal compliance requirements and deliver consistent, transparent financial reporting throughout the performance period.

U.S. Mission To Jordan

POSTED

about 22 hours ago

DEADLINE

in about 1 month

Annual Financial Statement Audit (GAGAS Compliance)Ogden Valley City is seeking a qualified firm to perform an annual financial statement audit in compliance with Government Auditing Standards, commonly known as GAGAS. The scope of work requires the contractor to conduct a thorough examination of the city’s financial statements, issue appropriate audit opinions, and prepare all necessary reports as mandated by federal auditing requirements. This engagement is structured as a subcontract and is classified under the NAICS code 541211, indicating it is a professional accounting service. The opportunity was posted on July 21, 2026, with a response deadline of August 5, 2026, and is being managed through the state of Utah’s procurement portal. While specific location details are not provided, the performance of services is expected to support Ogden Valley City’s financial reporting obligations. The contract does not indicate a set-aside classification, and there is no designated point of contact listed in the posting.

POSTED

DEADLINE

Professional Audit ServicesThe City of Utah is seeking qualified firms to provide professional audit services under solicitation OVC-2027-01, which was posted on July 21, 2026, with responses due by August 5, 2026. The contract aims to secure an independent financial audit of the City’s accounts to ensure accuracy, compliance, and transparency in public financial reporting. All proposals must be submitted through the designated online portal, and the work will be performed within the state of Utah with no geographic restrictions specified beyond the state boundary. Sherrie Broadbent is the primary point of contact for inquiries and can be reached at sherrie@kccpaoffice.com. The solicitation does not specify a set-aside designation, NAICS code, or organization type preference, leaving the opportunity open to all eligible professional auditing firms.

POSTED

DEADLINE

Pre-Advertisement Notice for Airport Concessions AssessmentsThe City of Atlanta’s Department of Aviation is seeking a qualified Certified Public Accountant firm to conduct an Agreed-Upon Procedures engagement to verify the accuracy, completeness, and reliability of gross receipts reported by airport concessionaires. The selected firm will be responsible for executing clearly defined procedures and delivering factual findings without providing an audit opinion or assurance conclusion, in strict adherence to professional standards. Evaluation criteria include demonstrated professional qualifications, audit methodology, staffing capacity, and proven experience in contract compliance and financial audits. All submissions must be received by August 25, 2026, at 1:00 PM, following a pre-solicitation conference intended to clarify requirements and answer supplier questions. The procurement is identified by solicitation number PE-66062-NONST-2027-000000455 and was posted on July 21, 2026, with primary point of contact China Williams available via email and phone for inquiries.

City of Atlanta

POSTED

DEADLINE

in about 1 month

Financial Audit ServicesThe City of Fort Valley, Georgia is seeking proposals from qualified Certified Public Accounting firms to provide comprehensive annual financial audit and compliance services for three consecutive fiscal years ending September 30, 2024, 2025, and 2026. The selected firm will be responsible for conducting audits in full compliance with Generally Accepted Auditing Standards, Government Auditing Standards (Yellow Book), and Uniform Guidance (2 CFR Part 200) Subpart F, particularly if a Single Audit is triggered. Additional responsibilities include verifying the proper use and accounting of proceeds from the Special Purpose Local Option Sales Tax and Transportation Special Purpose Local Option Sales Tax as mandated by Georgia state law. All proposers must hold a valid CPA license issued by the Georgia State Board of Accountancy and satisfy all pre-qualification criteria outlined in the solicitation. Proposals must be submitted exclusively via email to bids@fortvalleyga.org and dlamonte@municipalcentral.com by 5:00 PM EST on August 14, 2026, with the Cost Proposal required as a separate attachment. Interested parties must express intent to respond no later than July 31, 2026, and the award is anticipated on September 5, 2026. The RFP, identified as PE-66244-NONST-2026-000000004, is available by contacting Danny Lamonte, Finance Director, and the City reserves the right to reject any or all submissions without explanation. All communication regarding this solicitation should be directed to the Finance Director at dlamonte@municipalcentral.com.

City of Fort Valley

POSTED

DEADLINE

Invoicing and Contract Administration Support

Defense Logistics Agency

POSTED

DEADLINE

Contract Compliance and Invoicing SupportThis contract provides administrative support for electronic invoicing through the Wide Area Workflow system and ensures full compliance with DFARS 252.232-7003 requirements for payment processing. The scope centers on facilitating accurate, timely, and auditable invoice submissions to the Defense Logistics Agency under the Department of Defense, with all activities aligned to federal procurement and financial reporting standards. The subcontractor is responsible for managing documentation, validating data accuracy, maintaining compliance records, and coordinating with government systems to avoid payment delays or disallowances. The contract, classified under NAICS code 541211 for accounting services, is a subcontract tied to contract SPE8ES24D0005 with delivery order SPE8ES26F65MY. It is posted under the Defense Logistics Agency and is intended to support payment operations for defense-related obligations. While no specific performance location or point of contact is listed, the work is expected to be conducted remotely or through secure electronic systems that interface directly with DLA’s invoicing infrastructure. The contract is active as of July 21, 2026, and requires strict adherence to federal acquisition regulations governing electronic invoicing and financial accountability within the defense supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Invoicing & WAWF Compliance Services

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing & WAWF Processing

Defense Logistics Agency

POSTED

DEADLINE

WAWF Invoicing and Payment Documentation SupportThe contract requires the preparation and submission of complete WAWF documentation, including either a standard invoice or an Invoice 2in1, to comply with Defense Logistics Agency invoicing rules and ensure prompt payment. All deliverables must be accurately formatted and submitted through the required electronic system to meet DLA standards and avoid delays in processing. The work is structured as a subcontract under NAICS code 541211, indicating it pertains to accounting, tax preparation, bookkeeping, or payroll services, and is managed by the Department of Defense through the Defense Logistics Agency. The solicitation was posted on July 21, 2026, and the associated contract identifier is SPE7L426P1449, with performance details not specified beyond the agency-level jurisdiction.

Defense Logistics Agency

POSTED

DEADLINE

Commercial Item Compliance and Contract Administration SupportThis contract supports compliance with Federal Acquisition Regulation requirements, including the accurate reporting of Defense Priority Allocation System data and the implementation of Fast Pay invoicing through electronic data interchange. It involves close administrative coordination with the Contracting Officer’s representative to ensure seamless contract execution, proper documentation, and adherence to all regulatory and procedural standards. The scope encompasses end-to-end contract administration functions specifically tailored to maintain compliance and operational efficiency for a commercial item under a subcontract with the Defense Logistics Agency. All activities are focused on enabling timely and accurate financial and regulatory reporting while maintaining complete and auditable records throughout the contract lifecycle.

Defense Logistics Agency

POSTED

DEADLINE

Government Invoicing and Fast Pay ComplianceThe contract requires the preparation and submission of electronic invoices that fully comply with DFARS 252.232-7003 and the Fast Pay provisions to ensure timely payment from the U.S. government. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and is tied to the contract SPE7M117D0001 with delivery order SPE7LX26F75G4. The work involves strict adherence to federal invoicing standards to qualify for accelerated payment processing, which demands accuracy in data formatting, alignment with statutory requirements, and seamless electronic submission through approved government systems. The NAICS code 541211 indicates the work falls under accounting, bookkeeping, and payroll services, highlighting the administrative and compliance-focused nature of the tasks. Although no specific place of performance or point of contact is listed, the contract is active and accessible via the DIBBS portal for further documentation and tracking.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

VALVE, CHECKA check valve with a 3.0 inch copper alloy body and flanged end connections, measuring 9.50 inches face to face nominal, is being procured under contract SPE7MC-26-T-144M by the Defense Logistics Agency. The item, identified by NSN 4820-01-272-7521 and part number 15-SW-F from William E Williams Valve Corp, is classified as a critical application item and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The valve must not contain or come into direct contact with mercury or mercury-containing compounds, except for functional uses in batteries, fluorescent lights, specified instruments, sensors, controls, weapon systems, or chemical reagents approved by NAVSEA; portable devices containing mercury must be shock-proof and include a secondary containment barrier per NAVSEA 5100-003D. Two units are required with zero variance allowed, and delivery must be FOB destination within 20 days of contract award. Packaging must conform to MIL-STD-2073-1E and DLA packaging requirements, with marking per MIL-STD-129 and no special markings specified. Palletization and unit packaging must follow designated standards, and the shipment is destined for USNS YUKON T-AO 202 at FPO AP 96686. The original required delivery date is July 20, 2026, and the contract enforces strict compliance with government procurement protocols including transportation and handling instructions as outlined in DLAD PROC NOTES C19 and C20.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

PARTS KIT, SOLENOIDThe contract pertains to a Parts Kit, Solenoid with NSN 4810-01-508-9312, issued by the Defense Logistics Agency under solicitation SPE7MC-26-T-144T. Two identical units are required, each priced at $1.00, with a total quantity of two units delivered FOB origin within 20 days of the order. All items must be packaged in compliance with ASTM D3951 and labeled according to MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking absolute precedence over any other standards. Palletization must adhere to DLA Packaging Requirements for Procurement, and the Unit of Issue is listed as each (EA) with zero variance permitted in quantity. Inspection and acceptance occur at the destination point. Two distinct shipping addresses are specified: one for USS SOMERSET LPD 25 in FPO AP 96678 and another for USS ARLINGTON LPD 24 in FPO AE 09564, both requiring shipment via the fastest traceable means and explicitly prohibiting parcel post. Delivery is required by July 20, 2026, and the supplier must utilize the Vendor Shipping Module for freight coordination. Government-specific identifiers, tracking codes, and administrative data are included for internal use only, and compliance with all technical, packaging, and delivery directives is mandatory.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

WINDOW, OBSERVATIONThe contract specifies the procurement of one observation window, identified by NSN 9340-01-295-1753 and part number KS-24645, under solicitation SPE8E5-26-T-3671, issued by the Defense Logistics Agency. Delivery is required within five days of contract award to the destination FOB point, with no tolerance for quantity variance, and the item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards, including palletization per DLA packaging requirements. The window must be shipped to USS PATRIOT MCM 7 at FPO AP 96675, with transportation logistics governed by DLAD procedural notes C19 and C20, and no special markings are required beyond standard military compliance. The contract explicitly prohibits the intentional introduction of mercury or mercury-containing compounds into the product or its packaging, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemically specified reagents approved by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and feature a secondary containment boundary as mandated by NAVSEA 5100-003D. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is classified under NAICS code 327215, and all government-specific administrative, shipment, and compliance codes are included for official use, with the required delivery date set for July 10, 2026.

Glass Product Manufacturing Made of Purchased Glass

POSTED

about 9 hours ago

DEADLINE

VALVE, GLOBEThe contract specifies the procurement of five stainless steel globe valves with a 1/2 inch size, model number 57574 W03-2074B-15MS, manufactured by Velan Valve United States OPCO, Inc. The valves feature a bolted bonnet, stainless steel F347 construction, CF8M Stellite trim, and a 600 PSI swp rating, with the NSN 4820-00-590-8770. All components must strictly comply with the DLA Master List of Technical and Quality Requirements, which override any other standards including ASTM D3951. The valves are designated a critical application item and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted uses such as batteries, fluorescent lights, sensors, or chemical reagents approved by NAVSEA; portable devices containing mercury must meet additional shock-proof and secondary containment requirements per NAVSEA 5100-003D. Delivery is required FOB destination within 20 days of award, with no quantity variance permitted. Packaging must adhere to MIL-STD-129 labeling and RP001 DLA Packaging Requirements, with palletization in compliance with specified standards and all items marked with the correct unit of issue and quantity per unit pack. The supplies must be delivered to the designated FPO address in Apalachicola, Florida, and shipping logistics are governed by DLAD Proc Note C19 and C20. The contract has a firm delivery date of April 25, 2025, with solicitation issued under SPE7MC-26-T-145A and a response deadline of August 3, 2026. The unit price is $5.00 per unit, totaling $25.00 for the full order of five valves. All vendor communications and fulfillment must reference the provided DLA vendor identification and project codes, with point of contact for inquiries listed as Marisa Thompson from the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, BALLThe contract specifies the procurement of one ball valve with NSN 4820-01-544-8819 and part number 76-508-01 from CONBRACO INDUSTRIES INC, under solicitation SPE7MC-26-T-144V. Delivery is required within 10 days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while strictly adhering to MIL-STD-129 labeling and DLA packaging requirements, with all technical and quality standards from the DLA Master List taking precedence. The item is to be palletized in accordance with RP001 and shipped via the fastest traceable method excluding parcel post to the designated military address at Fort Riley, Kansas. The required delivery date is July 20, 2026, and the contract includes specific government-use identifiers, a point of contact for inquiries, and links to official DLA systems for compliance and unit of issue verification.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

ATTACHMENT, COLLET HThe contract specifies the procurement of three units of Attachment Collet H under NSN 3460-00-042-4414, with a required delivery of 20 days from the award date and delivery terms set at FOB origin. Strict limitations are placed on the use of mercury or mercury-containing compounds, prohibiting any intentional addition or direct contact with the supplied hardware unless explicitly permitted for functional components such as batteries, fluorescent lights, sensors, control systems, weapon systems, or chemical analysis reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and feature a secondary containment barrier as mandated by NAVSEA 5100-003D. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, with palletization governed by DLA’s RP001 packaging standards, and all DLA Master List of Technical and Quality Requirements supersede any conflicting ASTM provisions. Shipments must be sent via traceable freight to the designated Naval Undersea Warfare Center in Keyport, Washington, with parcel post strictly prohibited. Inspection and acceptance occur at the destination, with no variance allowed in quantity. The contract references specific technical and quality requirements identified by R or I numbers from the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size. The unit price is $3.00 per item, totaling $9.00, and the contract number is SPE8E5-26-T-3666, with a required delivery date of July 20, 2026.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, SAFETY RELIEFA safety relief valve rated at 0.375 inch and 5,000 PSI, subplate mounted for use with hydraulic fluid, is required under this contract, supplied by Parker-Hannifin Corporation with part number R4V03-535-10A1. The product must comply with all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition scale. Mercury and mercury-containing compounds are strictly prohibited except in specified exceptions such as batteries, fluorescent lights, instrument sensors, weapon systems, or Navy-approved chemical reagents, with portable mercury-containing devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. The item is identified by NSN 4820-01-572-9614, with a single unit required and delivery due within 20 days FOB origin. Inspection and acceptance occur at destination, with no variance allowed in quantity. Packaging must follow MIL-STD-2073-1E and marking per MIL-STD-129, with no special marking codes applied. Palletization adheres to DLA packaging requirements, and shipping must occur via the fastest traceable means—parcel post is prohibited. The delivery destination is the USS Dwight D. Eisenhower CVN 69, FPO AE 09532, with transportation governed by DLAD Procurement Notes C19 and C20. The required delivery date is July 20, 2026, and the solicitation closed on August 3, 2026, under contract number SPE7MC-26-T-144R, administered by the Defense Logistics Agency.

Industrial Valve Manufacturing

POSTED

about 9 hours ago

DEADLINE

VALVE, REGULATING, FLThe contract specifies the procurement of one regulating fluid pressure valve with NSN 4820-01-507-0745 and part number 30804995 from Warren Controls, Inc., under solicitation SPE7MC-26-T-144U. Delivery is required within 20 days, FOB origin, with no tolerance for quantity variance. The item must be packaged in compliance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including marking and labeling per MIL-STD-129 and palletization according to RP001. Mercury or mercury-containing compounds are explicitly prohibited from intentional addition or direct contact with the hardware, except for limited functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specified chemical reagents; portable items containing mercury must include shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The valve must be shipped via the fastest traceable means, with parcel post strictly prohibited, to two distinct military vessel addresses: USS SOMERSET LPD 25 and USS ARLINGTON LPD 24, both under RDD 777 and project ZH9 TP 2. The contract mandates adherence to DLA packaging and procurement standards, and vendors must utilize the VSM system for freight shipping. The original required delivery date is July 20, 2026, with a solicitation response deadline of August 3, 2026.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE

MARKER, IDENTIFICATIThis contract, issued under solicitation number SPE8E6-26-T-3817 by the Defense Logistics Agency, mandates the delivery of one unit of a Type I identification marker with a non-extendable shelf life of 12 months, identified by NSN 7690016685478 and part number 804-5959312 Rev C. The item must comply with technical and quality requirements from the DLA Master List of Technical and Quality Requirements, and packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 specifications, including special marking code 32 for shelf-life compliance. Palletization follows DLA packaging standards, shipment must bypass parcel post, and delivery is FOB destination in exactly 20 days with zero variance allowed. Two separate delivery points are specified: one for USS ESSEX LHD 2 at FPO AP 96643 and another for USS DWIGHT D EISENHOWER CVN 69 at FPO AE 09532, each requiring traceable transportation and specific military freight handling procedures. The contract enforces strict adherence to DLA procedural notes for vessel shipments and requires the vendor to use the Vendor Shipping Module for logistics coordination. The original required delivery date is July 20, 2026, and the item is subject to inspection and acceptance at the destination.

Commercial Printing (except Screen and Books)

POSTED

about 9 hours ago

DEADLINE

CONTAINER, DEPLOYABLE BThe contract solicitation is for a Deployable Container, designated as CONTAINER, DEPLOYABLE B with NSN 8145-01-591-7441, under purchase request 7015793832 for a quantity of one unit. The solicitation number is SPE8ED-26-Q-0607, issued by the Defense Logistics Agency under the Department of Defense, and was posted on July 22, 2026, with a response deadline of July 26, 2026. This is a federal procurement opportunity with no specified set-aside classification or NAICS code, indicating it is open to general competition. The place of performance and organization address details are unspecified, but the procurement is U.S.-based. Interested parties must submit responses prior to the deadline through the official DIBBS portal linked in the solicitation.

POSTED

about 9 hours ago

DEADLINE

LABELThe contract specifies the procurement of a blood group labeling product identified as "BLOOD GROUP B, RH POSITIVE" with precise dimensional and formatting requirements, including a black-on-white codabar and expiration date label measuring 1-7/8 by 1-7/8 inches nominal, compliant with the latest FDA Guidelines for the Uniform Labeling of Blood and Blood Components. The unit of issue is a roll of 250 labels, and bidders must clearly indicate the source and part number being offered. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with control determined by the solicitation or award date depending on acquisition size, and the labeling must adhere fully to those referenced standards. The contract also notes that covered defense information may apply, and the delivery must be completed within 20 days after order. The solicitation, identified as SPE8E6-26-T-3824, is issued by the Defense Logistics Agency under the Department of Defense with a NAICS code of 323117 and a NSN of 7690-01-393-5085. The purchase request number is 7017574314, and only one roll is required. The place of performance is FPO with a zip code of 96632, and responses are due by August 3, 2026, with the solicitation posted on July 22, 2026. Primary point of contact is Tai Nguyen, reachable via email and phone, and additional details are accessible through the official DIBBS portal. All submissions must comply with DLA packaging and labeling mandates, including the removal of government identification from non-accepted supplies, and proper documentation of compliance must accompany bids.

POSTED

about 9 hours ago

DEADLINE

STEM, FLUID VALVEThis contract is for the procurement of a single STEM, FLUID VALVE with NSN 4810-01-516-3861 and part numbers 13182-4 and 56-12767-C27, supplied to meet strict military specifications under solicitation SPE7MC-26-T-144K. The item is classified as a critical application component and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply: no ozone-depleting chemicals may be used in any part of the product, and mercury or mercury-containing compounds are forbidden unless specifically exempted for functional uses in batteries, instruments, or weapon systems approved by NAVSEA. Any mercury-containing portable lamps or instruments must be shock-proof and include secondary containment as per NAVSEA 5100-003D. All packaging must conform to MIL-STD-2073-1E with specific methods for preservation, wrapping, and unit containment, and labeling must follow MIL-STD-129 without special marking codes. The item must be delivered FOB destination within 20 days of contract award, with no variance in quantity allowed, and inspected and accepted at the destination. Delivery is to USS CHUNG HOON DDG 93 at FPO AP 96662, with transportation handled under DLA procedures C19 and C20. The contract requires full compliance with DoD unit of issue standards and includes a required delivery date of July 20, 2026, with solicitation response due by August 3, 2026, issued by the Defense Logistics Agency under NAICS code 332912.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 9 hours ago

DEADLINE