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 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FITTING TMF PLUS L

Active
SPE7M3-26-T-8601Federal

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 FITTING TMF PLUS L 1/4, identified by NSN 4730014952052 and part number 04.0607.0023, used on TX51-19M all terrain forklifts. The requirement consists of two separate line items, each for a quantity of one unit, with a required delivery date of August 21, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Cherry Point, North Carolina. The agreement strictly prohibits the use of Class I ozone depleting chemicals, requiring any substitutes to be submitted for approval. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow DLA packaging requirements. All deliveries must be shipped via traceable means, and the contractor must adhere to the technical and quality requirements specified in the DLA Master List.

General Info

Procurement of two FITTING TMF PLUS L 1/4 units for delivery by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

PSC BOX 8078, CHERRY POINT, NC, 28533-8078, USA

Set-Aside

NONE

Documents

(1)

SPE7M3-26-T-8601.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
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FITTING TMF PLUS L
FITTING TMF PLUS L 1/4
USED ON FORKLIFT TX51-19M, ALL TERRAIN
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
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
TEREX AMERICAN CRANE CORP DBA 49185 P/N 04.0607.0023
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 7018020350 0001 EA 1.000
NSN/MATERIAL:4730014952052
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE7M3-26-T-8601
SECTION B
PR: 7018020350 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
M00271
COMMANDING OFFICER
MWSS-271 MWSG-27 2D MAW
PSC BOX 8078
CHERRY POINT NC 28533-8078
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00271
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F: M00271 MWSG-27
CHERRY POINT NC 28533-5040
US
M/F: (TCN) M0027162300125
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
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.
0002 7018020347 0001 EA 1.000
NSN/MATERIAL:4730014952052
SPE7M3-26-T-8601
SECTION B
PR: 7018020347 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0020
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 REQUIREMENTS FOR PROCUREMENT 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:
M00271
COMMANDING OFFICER
MWSS-271 MWSG-27 2D MAW
PSC BOX 8078
CHERRY POINT NC 28533-8078
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M00271
DLA DISTRIBUTION MANAGEMENT OFFICE
PHANTOM RD, BLDG 147, BAY A
M/F: M00271 MWSG-27
CHERRY POINT NC 28533-5040
US
M/F: (TCN) M0027162300090
RDD:
PROJ: TP 3
SUPP ADD: YHE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A3A DIST: ADV: 2A FC: CS
SPE7M3-26-T-8601
SECTION B
PR: 7018020347 PRLI: 0001 CONT’D
Need Ship Date:00/00/0000 Original Required Delivery Date:08/21/2026
SPE7M3-26-T-8601 NSN/Part Number: 4730-01-495-2052 Quantity: 1 EA Purchase Request: 7018020347QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332996
New
DIBBS
REDUCER, TUBE
Solicitation # SPE7M3-26-T-8600
This contract is a solicitation for the procurement of one tube reducer, identified by NSN 4730013286134, for the Department of Defense Fluid Handling Division. The item is designated as a critical application item and must adhere to technical and quality requirements specified in the DLA Master List, including specific packaging and marking standards under MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components as specified by NAVSEA. Delivery is required within 20 days after receipt of the order, with the final destination being the USS Higgins DDG 76. The procurement is conducted under full and open competition, and the contractor is authorized to use certificate of conformance procedures. All shipments must comply with DLA packaging requirements and specific vessel shipment transportation notes.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8604
This contract is for the procurement of two female quick disconnect coupling halves made of copper alloy, designed for 1/2 inch pipe with external threads. The items must adhere to technical specifications under basic CID A-A-50431B and are intended for naval applications. Key requirements include a non-extendable shelf life of 180 months and strict prohibitions against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required by NAVSEA. The order is issued by the Department of Defense Fluid Handling Division with a delivery requirement of 20 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination in San Diego, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The contract is open to full and open competition.
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
PLUG, PIPE
Solicitation # SPE7M3-26-T-8603
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
NIPPLE, PIPE
Solicitation # SPE7M3-26-T-8602
FLUID HANDLING DIVISION

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
RESTRICTOR UNIT, FLUID
Solicitation # SPE4A5-26-T-386W
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 4 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK DI
Solicitation # SPE7M3-26-T-8588
Solicitation SPE7M3-26-T-8588 is a federal request from the Department of Defense Fluid Handling Division for seven units of a Quick Disconnect Coupling Half, identified by NSN 4730-00-729-5736. The delivery requirement is 160 days after order, with a response deadline of September 4, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential demand volatility and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Small business joint ventures must provide specific representations and certifications, and those unable to quote by the deadline should submit a No Bid response with an anticipated quote date to avoid requirement cancellation.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ELBOW, TUBE TO BOSS
Solicitation # SPE7M3-26-T-8570
This contract is for the procurement of 1,945 steel tube-to-boss elbows featuring a zinc chromate finish and a 90-degree flow angle. The components transition from a 1/2 inch nominal OD tube size to a 3/8 inch nominal OD tube size and are classified as critical application items. Technical specifications are governed by SAE J1453-3 and SAE J1453-1-2012 standards. Due to the inclusion of O-rings, the items have a non-extendable shelf life of 180 months. The agreement specifies that inspection and acceptance will occur at the origin, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. Delivery is required within 168 days, with a need ship date of February 16, 2027, and a final required delivery date of March 23, 2027, to DLA Distribution San Joaquin in Tracy, California.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M1-26-T-304J
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 51 units of a straight tube-to-boss adapter, identified by NSN 4730-00-095-0949. The manufacturing process requires a forging method, necessitating specific tooling for production. Interested parties are directed to contact the Aviation or Land and Maritime supply chain assistance teams for further information regarding sourcing, materials, and tooling. The contract stipulates a delivery period of 210 days after receipt of order and requires compliance with DLA packaging requirements and technical quality standards. Key administrative terms include inspection and acceptance at the origin and the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 4, 2026, with performance taking place at Robins Air Force Base.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
SLEEVE, FLARED, TUBE FIT
Solicitation # SPE7M4-26-T-363J
This contract is for the procurement of steel flared tube fitting sleeves with a .312 inch nominal tube size, conforming to SAE aerospace standards for 37 degree flared fluid connections. The items are designated as commercial products and must be produced by an accredited manufacturer or distributor listed on the PRI Qualified Manufacturer List or Qualified Products List. The contract prohibits the use of Class I ozone depleting chemicals and requires adherence to specific sampling methods, such as MIL-STD-1916 or ASQ H1331, with zero-based sampling plans for acceptance. The requirement consists of two line items totaling 531 units under NSN 4730-00-433-33375, with delivery specified as 189 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination. Deliveries are split between DLA Distribution Depot Oklahoma at Tinker AFB and the DDSP New Cumberland Facility in Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
UNION, PIPE
Solicitation # SPE7M2-26-T-6453
This contract is a solicitation for the procurement of 55 units of pipe unions, identified by NSN 4730012740397 and part number 5301-150 from Flagg Stanley G & Co Inc. The requirement is designated as a critical application item and is managed by the Department of Defense Nuclear Reactor Program. Delivery is required within 105 days, with a requested ship date of July 28, 2026, and a final delivery date of September 26, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. It specifically prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except for specific functional exceptions. Because the manufacturing of these items may require specialized casting or forging tooling that the government does not possess, suppliers are directed to the DLA Casting and Forging Assistance Request process for necessary sourcing and technical information.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, FUEL PRE
Solicitation # SPE7M4-26-Q-0982
This contract is for the procurement of three fuel pressure tube assemblies, identified by NSN 4710-01-125-2833 and part number 74A586734-1003. The item is designated as a critical application item associated with The Boeing Company and Northrop Grumman Systems Corporation. The agreement is established as a firm fixed price contract with a delivery timeline of 273 days after order. The supplier must adhere to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA master list requirements taking precedence. Government furnished property tooling located at AMARG may be required to support production. Inspection and acceptance will occur at the destination, with shipments directed to the DLA Distribution DDSP New Cumberland facility in Pennsylvania.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M3-26-T-8598
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of eight straight flange to tube adapters, identified by part number L5804803-001 and NSN 4730-01-186-3540. The contract is a total small business set-aside under NAICS code 332996, with a delivery requirement of 294 days after order. Performance is designated for Tinker AFB. The agreement incorporates strict technical and quality requirements, including CMMC Level 2 certification and adherence to DLA packaging and inspection standards. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved JCP certification and completed specialized training. Item Unique Identification is not required for this specific order.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 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-T-365B
This contract is for the procurement of eight metallic hose assemblies under solicitation SPE7M4-26-T-365B for the Department of Defense Fluid Handling Division. The items are identified by NSN 4720004219807 and are classified as critical application items. Delivery is required within 160 days, with a need ship date of February 16, 2027, and a final required delivery date of June 28, 2027. The shipment is to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and specific marking standards per MIL-STD-130N. Packaging must comply with ASTM D3951 and RP001, with labeling following MIL-STD-129. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. The contract lists several approved manufacturers and part numbers, including those from FMH Aerospace Corp, Raytheon Company, Senior Operations LLC, and C-Tek Industries.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336413
New
DIBBS
FITTING, HOSE END
Solicitation # SPE7M4-26-T-364W
This solicitation, number SPE7M4-26-T-364W, is issued by the Department of Defense Fluid Handling Division for the procurement of 22 hose end fittings under NSN 1680-00-969-9818. The delivery requirement is 156 days after receipt of order. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Buy American Act and Berry Amendment. Additionally, bidders must certify that they will not provide covered telecommunications equipment or services and must avoid using additive manufacturing processes unless specifically authorized. The procurement process requires the use of DIBBS for quoting, including the submission of No Bid responses if a quote is delayed. Small business joint ventures must provide specific representations and certifications as outlined in FAR and DFARS. Furthermore, all contractors must prepare for a transition to the Account Management and Provisioning System for Vendor Shipment Module access to ensure continued shipping capabilities to the DLA.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326122
New
DIBBS
PIPE, BENT, METALLIC
Solicitation # SPE7M4-26-T-364L
This contract, identified as SPE7M4-26-T-364L, is a solicitation for the procurement of three metallic bent pipes, part number 1001174832 from JLG Industries, Inc. The items are identified by NSN 4710-01-691-6485 and are to be delivered to the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. The required delivery date is August 21, 2026, with a delivery window of 20 days after the order. The agreement mandates strict adherence to DLA technical and quality requirements, including RP001 for packaging and MIL-STD-129 for labeling. Packaging must comply with ASTM D3951, and the use of Class I ozone-depleting chemicals is strictly prohibited. Shipping must be handled via the fastest traceable means, specifically avoiding parcel post, with the inspection and acceptance points both set at the destination.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
GOVERNMENT FIRST ARTIC
Solicitation # SPE7M4-26-T-364U
This solicitation, issued by the Department of Defense Fluid Handling Division, is a total small business set-aside for the procurement of 69 units of part number 0001S00000052. The contract requires the delivery of the full quantity within 586 days after the order is placed. Bidders must select other equivalent in the solicitation and provide evidence of current dealer or distributor certification or accreditation. A critical requirement of this contract is the first article testing process. The contractor must deliver two units of item 4710 / 11256996 to the Fleet Readiness Center East in Cherry Point, North Carolina, within 120 calendar days of the contract date. The government will then provide written notification of approval, conditional approval, or disapproval within 120 days of receiving those units. Fast Pay is not applicable to this solicitation.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-365C
This contract is for the procurement of non-metallic hose assemblies under solicitation SPE7M4-26-T-365C, issued by the Department of Defense Fluid Handling Division. The requirement includes multiple part numbers and technical data packages, specifically referencing NSN 4720016880943. The contract specifies a delivery timeframe of 10 days after order, with a required delivery date of April 3, 2026. Shipping is FOB Origin, and the destination for delivery and inspection is Schofield Barracks, Hawaii. The agreement mandates strict adherence to DLA packaging requirements, MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. It explicitly prohibits the use of Class I ozone-depleting chemicals in the delivered items. The procurement is conducted under full and open competition, and the contractor must comply with technical and quality requirements set forth in the DLA Master List.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 339113
New
DIBBS
PARTS KIT, REGULATOR BR
Solicitation # SPE7M4-26-T-365A
Solicitation SPE7M4-26-T-365A is a federal request from the Department of Defense Fluid Handling Division for 137 units of a regulator parts kit, identified by NSN 4240-01-439-1355. The delivery requirement is set for 364 days after order, with a response deadline of September 8, 2026. Offerors are encouraged to provide quantity ranges to accommodate potential changes in demand and must disclose any non-domestic materials to comply with the Berry Amendment and Buy American Act. The contract prohibits the use of covered telecommunications equipment and restricts the use of additive manufacturing unless specifically authorized. All contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additionally, small business joint ventures must provide specific representations and certifications regarding their business status. Support for eligible businesses is available through APEX Accelerators.
Surgical Appliance and Supplies Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332510
New
DIBBS
SPACER, PLATE
Solicitation # SPE7M4-26-T-364Z
This contract is for the procurement of 90 units of a plate spacer, identified by NSN 5365-01-121-2072 and part number MC14809, manufactured by Eaton Aerospace LLC. The solicitation, numbered SPE7M4-26-T-364Z, is issued by the Department of Defense Fluid Handling Division. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The delivery timeline is set for 160 days after order, with an original required delivery date of November 10, 2026, and a need ship date of February 16, 2027. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.
Hardware Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331512
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-8605
Solicitation SPE7M3-26-T-8605 is a federal request for 102 units of Quick Coupling Halves (NSN 4730-00-773-2409) for the Department of Defense Fluid Handling Division, with a delivery requirement of 62 days after receipt of order. Offerors must provide details of current dealer or distributor certifications and are encouraged to submit quantity ranges to accommodate volatile demand. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires a representation that no covered telecommunications equipment or services will be provided. Compliance with domestic material restrictions, including the Buy American Act and the Berry Amendment, is mandatory, with specific disclosure required for non-domestic materials. Small business joint ventures must submit required representations and certifications per FAR and DFARS guidelines. Additionally, all contractors must prepare for a transition to the Account Management and Provisioning System (AMPS) to maintain access to the Vendor Shipment Module (VSM) for shipping purposes.
Steel Investment Foundries

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-8606
This contract, solicitation number SPE7M3-26-T-8606, is for the procurement of 69 units of tube elbows, identified by NSN 4730-01-532-5084 and part number 7M1194-1-06A. The requirement is issued by the Department of Defense Fluid Handling Division and is designated as a total small business set-aside. Delivery is required within 321 days, with a need ship date of June 10, 2026, and a final required delivery date of April 6, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego. The contract mandates strict adherence to DLA technical and quality requirements, including CMMC Level 2 self-assessment and specific sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will take place at the destination. The procurement includes specific quality controls for manufacturers and non-manufacturers, ensuring the removal of government identification from any non-accepted supplies.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-364X
This solicitation, issued by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-364X, is for the procurement of 12 metal tube assemblies with NSN 4710-00-981-3103. The contract requires delivery within 132 days after order and falls under NAICS code 331420. Performance is designated for New Cumberland, Pennsylvania. A critical component of this contract is the strict adherence to export control regulations. The technical data associated with this item is subject to ITAR or EAR restrictions, meaning it cannot be exported or disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 4 hours ago

DEADLINE

in 14 days
View Details