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

FITTING, RING PIECE

Active
SPE7M0-26-T-068HFederal

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 one ring piece fitting, identified by NSN 4730014547567 and part number 50015700 from Hatz Diesel of America Inc. The order is managed under solicitation number SPE7M0-26-T-068H with a required delivery date of September 2, 2026, and a delivery window of five days after the order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the MF Central Receiving Point at Fort Carson, Colorado. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. The shipment must be sent via the fastest traceable means, specifically excluding parcel post.

General Info

Procurement of one ring piece fitting from Hatz Diesel for Fort Carson, Colorado.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

4885 CHILES AVE, FORT CARSON, CO, 80913-4093, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-068H Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
FITTING,RING PIECE
FITTING, RING PIECE.
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
HATZ DIESEL OF AMERICA INC 61080 P/N 50015700
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 7018122094 0001 EA 1.000
NSN/MATERIAL:4730014547567
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
SPE7M0-26-T-068H
SECTION B
PR: 7018122094 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
MARKFOR
W80BTZ
0068 CS BN CO A COMPOSITE
MF CENTRAL RECEIVING POINT BLDG 330
4885 CHILES AVE
FORT CARSON CO 80913-4093
US
M/F: (TCN) W80BTZ62381057
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:09/02/2026
SPE7M0-26-T-068H NSN/Part Number: 4730-01-454-7567 Quantity: 1 EA Purchase Request: 7018122094QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
SLEEVE, COMPRESSION, TUB
Solicitation # SPE7M2-26-T-6650
This contract is for the procurement of 788 compression sleeves for tube-hose fittings, identified by NSN 4730-01-008-5969 and part number SAE J514-2 6 080115SA. The items are classified as critical application items and must adhere to SAE J514-2 Revision D standards. The agreement specifies a delivery timeframe of 81 days after order, with a required delivery date of April 24, 2027, and shipping destined for the DLA Distribution facility in New Cumberland, Pennsylvania. The contract mandates strict compliance with DLA technical and quality requirements, including specific packaging standards under MIL-STD-2073-1E and marking requirements per MIL-STD-129. A significant environmental restriction is placed on the use of mercury, prohibiting its intentional addition to hardware except in specific functional cases approved by NAVSEA. The procurement is conducted under full and open competition and includes specific guidelines for configuration change management and the removal of government identification from non-accepted supplies.
NUCLEAR REACTOR PROGRAM

POSTED

about 7 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 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-379H
This solicitation, identified as SPE7M4-26-T-379H, is a request for a metal tube assembly under NAICS code 332996 for the Department of Defense Fluid Handling Division. Offerors are required to provide details regarding current dealer or distributor certification and accreditation by selecting the other equivalent option. Due to potential fluctuations in demand, bidders are highly encouraged to submit quantity ranges to allow for administrative flexibility during the award process. It is important to note that Fast Pay does not apply to this solicitation and that additive manufacturing is generally prohibited unless specifically authorized by the contracting officer. Compliance with domestic material restrictions, including the Berry Amendment and the Buy American Act, is mandatory, and any use of non-domestic materials must be disclosed. Offerors must also certify that they will not provide covered telecommunications equipment or services in accordance with federal regulations. Regarding logistics, all DLA contractors must register through the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. For those unable to meet the initial closing date, submitting a no-bid quote with an anticipated quote date is recommended to signal intent to the buyer.
FLUID HANDLING DIVISION

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-26-T-8788
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of one tube reducer, identified by NSN 4730-01-470-8641. The contract requires delivery within 20 days after the order is placed and is associated with solicitation number SPE7M3-26-T-8788. Performance will take place at Mountain Home AFB. Strict compliance is required for DLA packaging standards and cybersecurity protocols, specifically CMMC Level 2 certification. Because the item involves covered defense information and technical data subject to ITAR or EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete mandatory export control training to access the necessary technical data.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-26-T-8781
This contract is for the procurement of two Monel straight pipe-to-tube adapters, identified by NSN 4730008530774 and part number 4-202242-1-24 from Hydrasearch Company, LLC. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M3-26-T-8781, with a required delivery date of August 28, 2026, and a delivery timeframe of 20 days. The items are to be delivered FOB destination to the USS Halsey DDG 97. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and requires shipment via the fastest traceable means, explicitly prohibiting the use of parcel post.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M2-26-T-6630
This solicitation is for the procurement of 10 pipe elbows under part number 4730-00-181-8513 for the Nuclear Reactor Program within the Department of Defense. The items must be produced using a metal casting process, which requires specific tooling. Delivery is required within 20 days after receipt of the order. Compliance requirements include adherence to DLA packaging standards and CMMC Level 2 certification. Because the technical data is subject to ITAR and EAR export controls, contractors must have an approved US/Canada Joint Certification Program certification and complete required training to access the data. Interested parties should contact the Aviation or Land and Maritime supply chain teams for sourcing and tooling assistance.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, SELF-SEA
Solicitation # SPE7M0-26-T-069Y
This contract, identified as SPE7M0-26-T-069Y, is for the procurement of five self-sealing coupling halves under NSN 4730123568872. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys and specifies parts from MTU Friedrichshafen GmbH or Atlas GmbH. Delivery is required within five days after order, with a required delivery date of September 2, 2026. The shipment must be delivered FOB Origin to the DLA LMP Zone 1 facility in Texarkana, Texas, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and the contract mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
TEE, HOSE
Solicitation # SPE7M0-26-T-067Y
This contract is for the procurement of one hose tee, identified by NSN 4730014772877 and part number 7448121205 from Grove U.S. LLC. The order is managed under solicitation number SPE7M0-26-T-067Y with a required delivery date of September 2, 2026, and a delivery timeframe of five days after order. The item is to be delivered FOB Origin and will be inspected and accepted at the destination, which is Camp Lemonnier in Djibouti. Compliance requirements include adherence to DLA packaging standards RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. The contract strictly prohibits the use of Class I ozone-depleting chemicals in the manufacturing or delivery of the item. Technical and quality requirements are governed by the DLA Master List, and any substitute chemicals must be submitted for official approval.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, PIPE
Solicitation # SPE7M3-26-T-8791
This contract, identified as SPE7M3-26-T-8791, is a solicitation from the Department of Defense Fluid Handling Division for one pipe elbow. The item is identified by NSN 4730-01-473-0910 and Cummins Power Generation Inc. part number 505-0050. The required delivery date is September 3, 2026, with a delivery timeframe of 20 days after order. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination. The item must be delivered to the US Army A Co 501st DSB in Drawsko Pomorskie, Poland, via the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA master list technical and quality requirements.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CLAMP, PIPE, ANCHOR AND
Solicitation # SPE7M0-26-T-067N
This contract, identified as SPE7M0-26-T-067N, is a procurement request from the Department of Defense for one unit of a water tank distributor, specifically Caterpillar Inc part number 3G3421 and NSN 4730011891083. The delivery is required within five days after the order, with a required delivery date of September 2, 2026. The shipment is destined for the US Army AWCF SSF at Fort Campbell, Kentucky, and must be sent via the fastest traceable means, excluding parcel post. The agreement mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that inspection and acceptance will occur at the destination. Terms include a zero percent quantity variance and FOB Origin shipping.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, FLANGE TO PIPE
Solicitation # SPE7M0-26-T-067U
This contract is for the procurement of two flange to pipe elbows, identified by NSN 4730-01-308-7179 and Electric Boat Corporation part number 2621-166-02 piece 193. The order is managed under solicitation SPE7M0-26-T-067U with a required delivery date of September 2, 2026, and a delivery timeframe of five days. Shipping is set as FOB Origin with inspection and acceptance occurring at the destination in Raleigh, North Carolina. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards, specifically requiring bags to be fabricated according to MIL-B-117. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional components approved by NAVSEA. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M3-26-T-8782
This contract is for the procurement of four sediment strainer elements designed for use in turbine steam pumps. The items are identified by NSN 4730008892429 and correspond to several Curtiss-Wright Electro-Mechanical part numbers, including 63488 and LH63611PC4.5. Marking requirements mandate that the national stock number and manufacturer trademark be legibly etched on a noncritical surface in accordance with MIL-STD-130. The agreement specifies a delivery timeframe of 20 days after order, with shipping handled FOB Origin to the US Army at Fort Bliss, Texas. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination. This is a total small business set-aside solicitation issued by the Department of Defense Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 334418
New
DIBBS
CIRCUIT CARD ASSEMBLY
Solicitation # SPE7M0-26-T-071N
This contract, identified as SPE7M0-26-T-071N, is for the procurement of one circuit card assembly, specifically a programmable controller with 20 inputs and 12 outputs. The item is identified by NSN 5998016160938 and is associated with Rockwell Automation part number 1761-L32-AWA and ITW Food Equipment Group part number 94-5899-B. This is designated as a critical application item with a required delivery date of September 3, 2026, and a delivery timeframe of five days after the order. The shipment is destined for the USS San Antonio LPD 17 via vessel shipment, with inspection and acceptance occurring at the destination. Compliance is required for DLA packaging requirements, including ASTM D3951 and MIL-STD-129, as well as CMMC Level 2 self-assessment and covered defense information protocols. The contract adheres to the DLA Master List of Technical and Quality Requirements and specifies a zero percent quantity variance.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333912
New
DIBBS
VANE, PUMP, ROTARY
Solicitation # SPE7M0-26-T-036R
The contract pertains to the procurement of 40 units of a rotary pump vane, identified by part number 973352 from Eaton Aerospace, LLC, with the NSN 4320-01-734-1887, under solicitation SPE7M0-26-T-036R issued by the Defense Logistics Agency’s Maritime Supply Chain ESOC Buys. The item is to be delivered FOB origin within five days of award, with no variance permitted in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods and unit container specifications, while marking must adhere to MIL-STD-129 with no special marking required. All palletization must follow DLA Packaging Requirements for Procurement (RP001). The delivery address is the U.S. Department of Defense facility in Corpus Christi, Texas, with shipments required to be sent via the fastest traceable means, excluding parcel post. The contract is a fixed-price line item with a unit price of $40.00, totaling $1,600.00, and payment will be processed through WAWF with mandatory submission of both invoice and receiving report. The contract incorporates numerous Federal Acquisition Regulation clauses and DFARS provisions requiring strict compliance with cybersecurity standards, including safeguarding covered defense information and reporting cyber incidents under 252.204-7012, prohibition on acquiring covered telecommunications equipment under 252.204-7018, and adherence to NIST SP 800-171 assessment requirements. It also enforces compliance with the Berry Amendment and Buy American Act, especially due to the reduced $150,000 threshold, and mandates adherence to restrictions on hazardous materials, hexavalent chromium, and toxic substance handling. Requirements related to equal opportunity for workers with disabilities, whistleblower protections, and combating human trafficking are included through specific FAR and DFARS clauses. The offeror must represent compliance with small business programs and disclose any non-domestic content. All submissions must be made via the DIBBS portal by August 21, 2026, and the technical and quality requirements referenced by R or I numbers from the DLA Master List are binding. The contract further prohibits the use of mandatory arbitration agreements and requires electronic submission of payment requests and receiving reports, with all performance subject to
Air and Gas Compressor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-071R
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one fixed film resistor under NSN 5905-01-470-9052. The contract requires delivery within five days after receipt of order to the performance location at Fort Stewart, Georgia. The agreement incorporates specific DLA technical and quality requirements, including mandatory packaging standards and guidelines for physical item marking and the removal of government identification from non-accepted supplies. Because no data is currently available, any alternate offeror must provide a complete data package for both the approved and alternate parts.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
VALVE, STOP AND STOP
Solicitation # SPE7M0-26-T-071S
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one stop and stop valve under NSN 4820-01-486-4214. The contract is open for full and open competition with a delivery requirement of five days after receipt of order. Performance is centered in Portsmouth, and the procurement is governed by NAICS code 332919. Strict compliance is required regarding the prohibition of Class I ozone depleting chemicals, and any substitutes must be submitted for approval. The contract incorporates DLA packaging and quality requirements and is subject to rigorous export controls under ITAR and EAR regulations. Access to technical data is restricted to approved contractors with valid US/Canada Joint Certification Program certification and completed export-control training.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE7M0-26-T-071T
This contract is for the procurement of one special purpose electrical cable assembly, identified by NSN 6150015451752 and Cooper Interconnect part number 1095-2000-001-A. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-071T and is designated as a total small business set-aside. Delivery is required within five days, with the original required delivery date set for September 2, 2026. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-130 for Item Unique Identification. It explicitly prohibits the use of class I ozone depleting chemicals. Shipping is FOB origin, with the final destination being the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will take place at the point of origin.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332999
New
DIBBS
WAVEGUIDE ASSEMBLY
Solicitation # SPE7M0-26-T-071P
This solicitation is for the procurement of two waveguide assemblies under NSN 5985-01-268-3787 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. The contract requires delivery within five days after receipt of order and is managed by the primary point of contact, Audrey Acuna. Performance is centered in Mechanicsburg, Pennsylvania, under NAICS code 332999. The agreement incorporates several critical regulatory and technical requirements, including DLA packaging standards, the handling of covered defense information, and the removal of government identification from non-accepted supplies. Offerors must adhere to the DLA Master List of Technical and Quality Requirements and are required to provide a complete data package for both approved and alternate parts.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332312
New
DIBBS
DOOR, METAL, MARINE STRU
Solicitation # SPE7M0-26-Q-1274
This contract is for the procurement of one marine structural metal door, identified by NSN 2040-17-116-0763 and part number 940832 from ADI Technologies Inc. The agreement is a firm fixed price contract with a delivery requirement of 30 days after receipt of order. Inspection and acceptance will take place at the destination, with shipping handled FOB origin via the fastest traceable means. The item is designated as a critical application item and must comply with DLA master lists of technical and quality requirements, including the prohibition of class I ozone depleting chemicals. Packaging must adhere to ASTM D3951 and RP001 DLA packaging requirements, with labeling following MIL-STD-129. Delivery is directed to the SWRMC MAC-MO shipping and receiving facility in National City, California.
Fabricated Structural Metal Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333998
New
DIBBS
PURIFIER, CENTRIFUGA
Solicitation # SPE7M0-26-T-071Q
This contract, identified as SPE7M0-26-T-071Q, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one centrifugal purifier. The item is identified by NSN 4330-01-723-0538 and part number N-SP-00239 from John Crane, Inc. The required delivery date is March 26, 2026, with a delivery window of five days after the order is placed. The shipment is designated as FOB Origin and will be delivered to the Electric Boat Corporation in North Stonington, Connecticut. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Inspection and acceptance will occur at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335999
New
DIBBS
CONDUIT ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-071L
This contract is for the procurement of one rigid metal conduit assembly, identified by NSN 5975013413154 and part number 23A00029 from Joslyn Sunbank Company. The order is designated as a high priority shipment to be delivered to the US Army A Co 501st DSB in Drawsko Pomorskie, Poland, with a required delivery date of September 3, 2026, and a delivery window of five days. The agreement mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for commercial packaging if the material is non-hazardous. It explicitly prohibits the use of Class I ozone-depleting chemicals in the production of the items. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means, excluding parcel post.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
GUARD, SWITCH
Solicitation # SPE7M0-26-T-071M
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one switch guard under National Stock Number 5930-01-571-3064. The contract requires delivery within five days after the order is received and adheres to NAICS code 335932. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contractor must comply with regulations regarding the removal of government identification from non-accepted supplies. Alternate offerors are required to submit a complete data package for both approved and alternate parts to be considered.
Noncurrent-Carrying Wiring Device Manufacturing

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 334419
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M0-26-T-068C
This contract is for the procurement of 10 sensitive switches under solicitation SPE7M0-26-T-068C for the Department of Defense. The order specifies NSN 5930015088158 and includes parts from Lamberts Point Docks Inc and A-H Automation AB. Delivery is required within 5 days ADO to the USNS Impeccable, with a required delivery date of September 2, 2026. The agreement strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional uses in batteries, sensors, or weapon systems as approved by NAVSEA. All supplies must adhere to DLA packaging requirements, MIL-STD-129 marking standards, and MIL-STD-2073-1E packaging data. Shipments must be sent via the fastest traceable means and must not be sent via parcel post.
Other Electronic Component Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
SEPARATOR, WATER, LIQUID
Solicitation # SPE7M0-26-T-070J
This contract is for the procurement of one liquid fuel water separator, identified by NSN 4330011573692 and part number 900443-GNG210 from Facet (Oklahoma) LLC. The item is designated as a critical application item used on the AGM-86B Air Launch Cruise Missile. Delivery is required within five days of order, with the final destination and inspection point located at the Miramar East USAR Center in San Diego, California. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and requires compliance with CMMC Level 2 self-assessment and covered defense information protocols. All technical and quality requirements are governed by the DLA Master List. Shipping must be handled via the fastest traceable means, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details