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 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

FLANGE, PIPE

Active
SPE7M3-26-T-7666Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicitation SPE7M3-26-T-7666 is for the procurement of five flanges, pipe, identified by NSN 4730-01-614-6230, with delivery required 168 days after award to the IDSP New Cumberland Facility in Pennsylvania. The item is subject to stringent technical, quality, packaging, and cybersecurity requirements. All supplies must comply with MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking, including mandatory bar-coding and use of military preservation methods. Inspection and acceptance occur at the origin by the Government, governed by FAR 52.246-2 and DLA’s RQ009 clause. The contractor must adhere to DLA’s Master List of Technical and Quality Requirements, including tailored higher-level quality requirements and configuration change management procedures. Technical data associated with this item is subject to export controls under ITAR or EAR, requiring strict adherence to DLA’s access protocols, including approved JCP certification, completion of export control training, and authorization for handling. The contractor must hold current CMMC Level 2 certification from an accredited C3PAO and implement NIST SP 800-171 security controls for safeguarding covered defense information. Compliance with DFARS 252.204-7012 and 252.240-7997 is mandatory, and a current NIST assessment must be on file in the SPAD system. Hazardous materials must be labeled and documented per 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award. Transportation by sea requires use of U.S.-flag vessels unless waived. The procurement is governed under simplified acquisition procedures, with payment processed through WAWF and invoicing tied to delivery at origin. The contract includes standard FAR clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, changes, subcontracting, and unenforceability of unauthorized obligations. No pricing data is provided in the solicitation, and the contract type remains unspecified. Offerors must be registered in SAM.gov, possess a valid UEI and CAGE code, and submit responses via the DIBBS portal by the deadline of August 6, 2026.

General Info

Procure five flanges under NSN 4730-01-614-6230, deliver in 168 days, comply with DLA quality, ITAR/EAR, and CMMC Level 2 requirements.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

RFQ SPE7M3-26-T-7666 for Fluid Handling Division

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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
William Cain
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
FLANGE,PIPE
FLANGE, PIPE
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO) 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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-614-6230 Quantity: 5 EA Purchase Request: 7017602741QTY: 5 Delivery: 168 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-026W
The contract is for one elbow hose with NSN 4730-01-517-8231 and part number 112-4387 for Caterpillar Inc or 24KP504 for Oshkosh Defense LLC, requiring delivery within five days FOB origin with no quantity variance allowed. The item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129 marking standards, packed in a unit container with no special marking or palletization beyond prescribed guidelines. Ozone-depleting chemicals are strictly prohibited in any component or process, and any substitutes must be pre-approved unless already authorized by specification. The delivery destination and shipping address is Schenfeld Barracks, HI, with the shipment designated as RDD 999/NMCS under DLAD procedure notes C19 and C20. The contract number is SPE7M0-26-T-026W, with an original required delivery date of July 31, 2026, and is subject to the DLA Master List of Technical and Quality Requirements referenced by R or I numbers. The unit of issue is each, priced at $1.00 per unit, with inspection and acceptance occurring at the destination point. Government use identifiers and freight details are specified for internal logistics tracking, and the procurement falls under NAICS code 332919 managed by the Department of Defense’s Maritime Supply Chain ESOC.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
FLUSH MOUNTED DRAIN
Solicitation # SPE7M3-26-T-7676
The contract solicitation SPE7M3-26-T-7676 seeks the procurement of 44 units of a flush-mounted drain, identified by NSN 4730-01-554-8417 and part number 710C6CX from Auto-Valve, Inc., manufactured in compliance with reference drawing NR 02731 HS5817 Revision A dated October 28, 1993. Delivery is required within 168 days after order placement, with an original required delivery date of November 24, 2026, and a need ship date of January 19, 2027. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002. Inspection and acceptance occur at the destination under FAR 52.246-2, and the government retains full authority to reject noncompliant items. Packaging must conform to MIL-STD-129 for marking and labeling, with unit of issue and quantity per unit pack strictly as specified, and adherence to RP001: DLA Packaging Requirements for Procurement, which supersedes ASTM D3951 where applicable. The DLA Master List of Technical and Quality Requirements governs all performance and quality standards and takes precedence over any other specification. The solicitation mandates compliance with numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity for workers with disabilities, combating trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and cybersecurity requirements under NIST SP 800-171. Offerors must submit a Unique Entity ID and CAGE code, and represent their small business status including any socioeconomic designations such as SDB, WOSB, EDWOSB, SDVOSB, or HUBZone if claiming such status. Special contract requirements include mandatory hazard communication labeling per OSHA 29 CFR 1910.1200 and prior notification to the Contracting Officer if the product contains radioactive materials with specific activity thresholds. Invoicing must be processed through WAWF using the Invoice and Receiving Report (Invoice 2in1), and all proposals must be submitted electronically via DIBBS by the closing date of August 6, 2
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-150N
The contract pertains to the procurement of three Indicator, Valve OPE units with NSN 4820-01-453-8321 under solicitation SPE7MC-26-T-150N, with a total estimated value of $6,300 at $2,100 per unit. Delivery is required within 168 days after order placement, on an FOB Origin basis, to the DLA Distribution facility in New Cumberland, Pennsylvania. The item is subject to export control under ITAR or EAR, and technical data associated with it may not be disclosed to foreign persons without prior authorization from the Department of State or Commerce; DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program status, completed DLA export control training, and DLA authorization may access the controlled data. Packaging must comply with MIL-STD-2073-1E using Packaging Code U, with unit and intermediate containers specified as D3 and E5 respectively, and palletization per RP001 DLA requirements. Marking and labeling must adhere to MIL-STD-129 including 2D Data Matrix barcodes for traceability, with no special marking required. Preservation involves cleaning and drying only, with no chemical preservatives or cushioning. The contract mandates compliance with hazardous material identification and safety data requirements under 29 CFR 1910.1200 and FAR 52.223-3. Inspection and acceptance occur at origin, with the Government responsible for verification under FAR 52.246-2, and the manufacturer must maintain a quality system compliant with SAE AS9003 or ISO 9001 tailored to AS9003. The contractor must comply with CMMC Level 2 requirements as a certified C3PAO, safeguard covered defense information under FAR 52.240-93 and DFARS 252.204-7012, report cyber incidents, and implement NIST SP 800-171 controls. Employment eligibility must be verified via E-Verify, and the contractor must comply with anti-trafficking in persons and whistleblower rights provisions. Invoicing must be submitted exclusively via WAWF, with payment processing dependent on post-award insertion of DoDAAC, AAC, TAS, and ACRN details
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
ADAPTER BUSHING
Solicitation # SPE7M3-26-T-7662
The contract is for the procurement of 183 units of an Adapter Bushing, identified by NSN 4730-01-575-8801 and part number FTB-4-0-1-.150-S from Fatigue Technology, Inc., classified as a Commercial Off the Shelf (COTS) item. Delivery is required within 68 days after award, with a need ship date of July 1, 2026, and a final delivery deadline of November 18, 2026. Shipment is FOB Origin, and all items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia. Inspection and acceptance occur at the destination, with the government solely responsible for evaluating compliance. Packaging must adhere strictly to MIL-STD-129 for marking and labeling, including 2-D Data Matrix barcodes, and palletization must conform to RP001: DLA Packaging Requirements for Procurement, which takes precedence over ASTM D3951. All technical and quality specifications referenced by “R” or “I” numbers must be sourced from the DLA Master List of Technical and Quality Requirements. The item must be labeled in accordance with OSHA’s Hazard Communication Standard and DFARS 252.223-7001 for hazardous material warnings. Invoicing is mandatory through Wide Area WorkFlow (WAWF), and payment is administered via DoDAAC as outlined in DD Form 1155. The contract includes several FAR and DFARS clauses, notably deviations related to equal opportunity, combating human trafficking, employment verification, sustainable products, NIST SP 800-171 cybersecurity assessments, and subcontracting for commercial products. Offerors must hold current SAM registration, provide a Unique Entity Identifier and CAGE Code, and self-certify size status and socioeconomic designations such as small business, SDVOSB, WOSB, or HUBZone if applicable. Disclosure is required for any use of covered telecommunications equipment or services. No contract value is explicitly stated, and no pricing data is provided in the CLIN. The solicitation was issued under SPE7M3-26-T-7662, with proposals due via DIBBS and no alternative submission methods permitted.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
RETAINER, PACKING
Solicitation # SPE7L3-26-T-025X
The contract pertains to the procurement of a retainer packing item identified by part number S32910-3019 and national stock number 5330012225889, with a quantity of 17 units to be delivered FOB origin within 168 days. The item must conform to stringent packaging standards outlined in MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and container types, with packaging coded as U and intermediate containers designated E5. The item must be sealed in a medium-duty, waterproof, greaseproof, and opaque bag per MIL-DTL-117, Type II, Class C, Style 1, a requirement applicable to direct vendor delivery, foreign military sales, and stock shipments. Marking must comply with MIL-STD-129, with no special marking codes applied, and palletization must adhere to DLA’s packaging requirements. The contract prohibits the use of asbestos and requires compliance with MIL-STD-130N for identification marking of U.S. military property. All technical and quality requirements referenced in this solicitation are governed by the DLA Master List of Technical and Quality Requirements, accessible via the official DLA website, with revisions controlled based on solicitation or award dates depending on acquisition size. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with the parcel post and freight shipping address both specified as the same location. The original required delivery date was October 24, 2026, with a needed ship date of November 17, 2026. The purchase request number is 7016886768, the unit price is $17.00 per EA, with no variance permitted in quantity. The contract includes clauses for hazardous materials shipping and transportation referencing DLAD Proc Notes C19 and C20, and is issued under solicitation SPE7L3-26-T-025X with a response deadline of August 6, 2026. Point of contact is Susan Diamond at DLA, with the NAICS code 332919 and agency listed as the Department of Defense.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7M8-26-T-5499
The contract solicits 22 units of a pressure switch, identified by NSN 5930-00-438-8589 and part number 209-062-003-001, under solicitation SPE7M8-26-T-5499, with a required delivery within 14 days after award and a destination of DLA Distribution Cherry Point in North Carolina. The item is source-controlled, meaning only vendors with access to the approved drawing or traceability to existing approved sources may quote, and source approval must be sought through a formal Source Approval Request process. The technical requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersede commercial standards such as ASTM D3951; packaging must comply with MIL-STD-129 labeling, RP001 palletization rules, and either TQ IP025 for hazardous materials classified under FED-STD-313 or commercial packaging per ASTM D3951 if non-hazardous. Hazardous materials require labeling in accordance with OSHA’s Hazard Communication Standard unless exempt under FIFRA, FFDCA, CPSA, FHSA, or FAA Act, and a hazardous materials table must be submitted pre-award. Contractors must comply with stringent cybersecurity requirements, including implementation of NIST SP 800-171 controls, adherence to the CMMC Level 2 self-assessment, and compliance with 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. The contract mandates compliance with clauses on combating human trafficking, employment eligibility verification, sustainable products, and the prohibition of unauthorized obligations, along with accelerated payments to small business subcontractors. All invoicing must be conducted electronically via WAWF, and payment is routed through DoDAAC identifiers to be specified in the award. Offerors are required to provide current UEI and CAGE codes, declare small business or other socioeconomic status, and ensure SAM representations are accurate. The delivery is FOB destination with 0% quantity variance, and the item must meet the specifications of source-controlled drawing NR 97499 209-062-003 Revision E, dated January 11, 1983. Proposals must be submitted via DIBBS by August 6, 2026, with no amendments issued; while price
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
INDICATOR, VALVE OPE
Solicitation # SPE7MC-26-T-149P
The contract pertains to the procurement of 30 units of the Indicator, Valve OPE, identified by NSN 4820013972329 and associated part numbers 20008, 80045 ASSY 1, and 80045-1 from MORPAC INDUSTRIES, INC, under solicitation SPE7MC-26-T-149P. Delivery is required within 168 days from the award, with a need ship date of January 19, 2027, and an original required delivery date of March 19, 2027. All items must be delivered FOB ORIGIN to the designated destination at DDSP NEW CUMBERLAND FACILITY, 2083 NORMANDY DRIVE, DOOR 113 TO 134, NEW CUMBERLAND, PA 17070-5002, with inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including preservation method 31 and QUP:001, while marking must adhere to MIL-STD-129 with no special marking codes required. Palletization follows DLA Packaging Requirements for Procurement (RP001), and invoicing is mandated through WAWF. The contract includes no option quantities and specifies a zero variance in quantity. Compliance with federal and defense regulations is extensive and critical. The contract incorporates multiple FAR and DFARS clauses covering ethical employment, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, cyber incident reporting, prohibited equipment procurement, whistleblower rights, and restrictions on hazardous substances like hexavalent chromium. The contractor must hold a valid UEI and CAGE code, and represent its small business status if applicable. The contracting officer has not finalized the contract type, but alternate language in FAR 52.216-1 permits insertion of a specific contract type after award. All proposals must be submitted electronically via the DLA Internet Bid Board System by August 3, 2026, using Standard Form 18, with pricing not disclosed in the solicitation. Evaluation factors and basis of award are not specified, but the procurement falls under simplified acquisition procedures governed by the DLA Master Solicitation Revision 105. The contract does not include options, key
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
VALVE, CALIBRATED FL
Solicitation # SPE7MC-26-T-154D
The contract involves the procurement of one calibrated valve, part number 2354CSL-1101 with NSN 4820015960928, under solicitation SPE7MC-26-T-154D for delivery to the USS NANTUCKET (LCS 27) at FPO AA 34085. Delivery is required within 20 days of order placement, with FOB destination terms, though inspection and acceptance must occur at the supplier’s origin. The item is classified as a critical application item requiring engineering source approval by the Government Design Control Activity. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over ASTM D3951 packaging standards, and labeling must follow MIL-STD-129 including unit of issue and quantity per unit pack specifications. Palletization must adhere to RP001 requirements and shipped via traceable means excluding parcel post. The valve must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior government approval unless explicitly authorized. Hazardous materials, if present, must be labeled in accordance with 29 CFR 1910.1200 and submit labels for review prior to award. Configuration changes require formal engineering change proposals or variance requests. The contract is subject to several FAR and DFARS clauses including sustainable products, trafficking in persons, employment eligibility verification, hazardous material identification, export control, cybersecurity protections under NIST SP 800-171 and safeguarding contractor information systems, and prohibitions on hexavalent chromium and Communist Chinese military company items. Invoicing is restricted to WAWF exclusively, and payment processing will be administered through the DoD’s designated systems. Offerors must maintain a valid Unique Entity Identifier and CAGE code, and are required to self-certify their small business status and any applicable socioeconomic designations. The solicitation does not include pricing details and is submitted electronically through the DIBBS portal by the specified deadline, with no physical submissions permitted.
Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7646
The contract pertains to the procurement of six coupling half, quick units, identified by NSN 4730-01-555-9603, under solicitation SPE7M3-26-T-7646 issued by the Department of Defense’s Fluid Handling Division. Delivery is required 168 days after the Delivery Order (ADO), with the destination being the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. The acquisition falls under Simplified Acquisition Procedures, and while the contract type is not explicitly stated, it aligns with fixed-price methodologies in line with FAR 52.213-4. All items must conform to stringent military packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for labeling, barcoding, and shipment identification. Packaging must utilize a heat-sealed barrier bag to ensure cleanliness and prevent contamination, and marking must include the Special Marking Code 24 indicating “Open for inspection or use.” Hazardous materials, if any, require prior submission of compliance labels and Material Safety Data Sheets in accordance with OSHA’s Hazard Communication Standard and DFARS clause 252.223-7001, with all shipments subject to strict labeling per applicable federal and DoD regulations. Compliance with cybersecurity and information safeguarding requirements is mandatory, governed by DFARS clauses 252.204-7012 and 252.240-7997, which enforce NIST SP 800-171 controls and mandate reporting of cyber incidents within 72 hours. The contractor must also adhere to transportation regulations, including the use of U.S.-flag vessels for ocean freight under clause 252.247-7023. Inspection and acceptance occur at the destination, with quality verification guided by FAR 52.246-2 and sampling standards such as MIL-STD-1916 and ASQ H1331, applying strict Acceptable Quality Levels based on attribute criticality. The seller is required to affirm its Unique Entity Identifier, CAGE code, and small business status if applicable, with full representation of socioeconomic categories such as WOSB, SDVOSB, or HUBZone. Payment must be processed electronically via Wide Area Work
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, SENSITIVE
Solicitation # SPE7M8-26-T-5695
The contract is for a sensitive switch, identified by NSN 5930-01-300-7748 and part number EA790-20100, with a quantity of six units to be delivered within 38 days under solicitation SPE7M8-26-T-5695. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The item is classified as a critical application item and must strictly comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation, MIL-STD-129 for marking, and MIL-DTL-28786 for preservation and packaging specific to switches. No mercury or mercury-containing compounds may be intentionally added to or come in direct contact with the hardware, except for functional uses in batteries, fluorescent lamps, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, and portable devices containing mercury must include shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The contract is a total small business set-aside under NAICS code 332919, with a response deadline of August 14, 2026, and a posted date of August 3, 2026. All packaging must adhere to DLA standards, including the use of specified preservation methods, containment materials, and packaging codes, with no special marking required beyond standard compliance. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, and shipment must be coordinated per DLAD Proc Note C19 for transportation and C20 for first destination. The unit of issue is each, with a set unit price of $6.00, and the total price for six units is $36.00. The point of contact is Stephen Stanko, and additional technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition size.
ELECTRICAL DEVICES DIV

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
SWITCH, PRESSURE
Solicitation # SPE7L4-26-T-5801
The contract covers the procurement of a pressure switch with NSN 5930014919179, requiring delivery of 47 units under solicitation SPE7L4-26-T-5801, with a delivery window of 235 days after order placement and a required ship date of March 27, 2027. All items must be manufactured and packaged in strict compliance with DLA’s Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951, and prohibit the use of any Class I ozone depleting chemicals, requiring approval for any substitute materials. Packaging must follow MIL-STD-129 for labeling and marking, with hazardous materials governed by TQ requirement IP025 and non-hazardous items by ASTM D3951 unless overridden by DLA directives; palletization must adhere to RP001, and all units must be labeled with the correct Unit of Issue and Quantity per Unit Pack. Quality control mandates zero non-conformances in sampling, using MIL-STD-1916, ASQ H1331, or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Inspection and acceptance occur at the destination location, with delivery FOB origin to W62G2T, Tracy, CA, and all payments required through WAWF. The contract includes comprehensive cybersecurity mandates under NIST SP 800-171, requiring protection of covered defense information and reporting of cyber incidents within 72 hours, and prohibits the use of telecommunications equipment from prohibited vendors such as Huawei and ZTE. Transport must be conducted aboard U.S.-flagged vessels unless a waiver is obtained in advance. Offerors must comply with employment eligibility verification via E-Verify, anti-human trafficking policies, whistleblower protections, and sustainable procurement requirements, while also submitting Safety Data Sheets for all hazardous materials and maintaining accurate SAM registration with a valid UEI and CAGE code. The contract enforces strict compliance with government specifications, and non-compliance with any requirement could result in rejection of delivery or contract adjustment.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332919
New
DIBBS
PLATE, ORIFICE, FLUID
Solicitation # SPE7M0-26-T-027J
The contract is for a single unit of a PLATE, ORIFICE, FLUID with NSN 4730-01-598-8862 and part number DDS1STYC manufactured by Bestweld Inc, under solicitation SPE7M0-26-T-027J. The item is a fixed-price procurement with a delivery requirement of five days ADO, to be shipped FOB Origin to the USS RICHARD M MCCOOL JR LPD-29 in Pascagoula, Mississippi. The contract mandates strict compliance with DLA packaging requirements per RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including specific preservation, container, and palletization standards. The product must be free of mercury or mercury-containing compounds except in defined exempted applications, and Class I ozone-depleting chemicals are strictly prohibited. All materials must comply with the Hazard Communication Standard and other environmental prohibitions, including the ban on hexavalent chromium and restrictions on covered defense telecommunications equipment. Safety Data Sheets are mandatory prior to award, and failure to provide them renders an offeror ineligible. The contractor must use the Wide Area Workflow system for invoicing and receiving reports, and all submissions must be made via DIBBS by August 14, 2026. The solicitation incorporates a broad set of FAR and DFARS clauses covering cybersecurity, whistleblower protections, labor compliance, export controls, environmental safeguards, and domestic sourcing obligations under the Buy American Act and Berry Amendment. The contract is subject to the DLA Master Solicitation for Automated Simplified Acquisitions Rev. 105, and may be awarded automatically if no first article test is required. The item is delivered to a military vessel, with special shipping instructions prohibiting parcel post and requiring traceable freight methods. Compliance with all technical and quality requirements referenced by R or I numbers in the DLA Master List is binding, and deviations from certain clauses are documented but enforced. The offeror must maintain valid SAM registration and submit required size and telecommunications equipment representations, and all labeling, handling, and documentation must conform to federal, DoD, and industry standards.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 541511
New
DIBBS
Supply Chain Compliance for Prohibited Telecommunications EquipmentThe contract requires strict compliance with prohibitions on the use of covered telecommunications equipment, including products from Huawei, ZTE, and other restricted vendors, across all production and logistics systems. Full supply chain transparency is mandatory, with vendors obligated to provide documentation and certification confirming that no covered equipment is present at any tier of the supply chain, from raw materials to final assembly and distribution. This obligation extends to all subcontractors, suppliers, and service providers engaged in any phase of the work. The contract is issued under the Department of Defense’s Fluid Handling Division, with performance centered at Tracy, California, 95304-5000. It is classified as a subcontract with a NAICS code of 541511, indicating it pertains to custom computer programming services or related technology integration tasks. Responses must be submitted by August 14, 2026, and the solicitation was posted on August 3, 2026. All parties must adhere to federal guidelines restricting the use of equipment deemed a national security risk, with non-compliance potentially leading to contract termination or legal repercussions.
Custom Computer Programming Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThe contract requires the implementation and ongoing maintenance of cybersecurity controls as outlined in NIST Special Publication 800-171 for systems that handle covered defense information, ensuring alignment with Department of Defense requirements. This includes safeguarding technical data and fulfilling all obligations under the DFARS clauses related to cyber incident reporting, with immediate notification and documentation of any security breaches or anomalies affecting protected information. Compliance is non-negotiable and must be sustained throughout the contract period, with continuous monitoring and updates to address evolving threats and regulatory changes. Performance is required at the specified location in Tracy, California, with the work falling under the NAICS code 541512 for computer systems design services. The contract is structured as a subcontract and is part of a broader effort by the Fluid Handling Division within the Department of Defense to enforce rigorous cybersecurity standards across its supply chain. All offerors must submit responses by the deadline of August 14, 2026, and must demonstrate proven capability in executing NIST 800-171 controls and managing cyber incident response processes in compliance with federal defense contracts.
Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance and Safety Data ManagementThe contract requires strict adherence to Department of Defense regulations regarding the use and management of hazardous substances, specifically prohibiting or limiting substances such as hexavalent chromium and mercury in materials and processes. All suppliers must ensure that their products and services fully comply with these restrictions and document compliance through appropriate technical and material certifications. Safety Data Sheets must be provided for all materials used, meeting federal and DoD regulatory standards to ensure transparency, safety, and environmental responsibility throughout the supply chain. The contract is structured as a subcontract under NAICS code 541620, related to scientific research and development services, with performance centered at Tracy, California, ZIP 95304-5000. It was posted on August 3, 2026, with responses due by August 14, 2026, and is managed by the Fluid Handling Division of the Department of Defense. Compliance is non-negotiable, and failure to provide accurate SDS documentation or use of restricted substances could result in contract termination or penalties. The solicitation is accessible through the DIBBS platform, and all participants must align their operations with DoD environmental and safety mandates.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 561910
New
DIBBS
Defense-Compliant Packaging and LabelingThe contract requires full compliance with military and industry standards for the packaging and labeling of a mounting plate, specifically adhering to MIL-STD-129, ASTM D3951, and Department of Defense Logistics Agency-specific guidelines for palletization and marking. All packaging must meet exacting defense logistics requirements to ensure proper identification, handling, and traceability throughout the supply chain during transit. The work is tied to a specific place of performance in Tracy, California, with a ZIP code of 95304-5000, and is classified under NAICS code 561910, indicating it is a subcontract for support services in packaging and labeling operations. The solicitation was posted on August 3, 2026, with a response deadline of August 14, 2026, and is issued by the Fluid Handling Division within the Department of Defense. This contract is not subject to any set-aside provisions and is intended for subcontractors capable of executing defense-compliant packaging and labeling processes under strict regulatory oversight. Failure to comply with any of the referenced standards could result in rejection of交付 or financial penalties. Interested parties must review the full solicitation details via the provided DIBBS link before submitting bids, as adherence to every technical and procedural requirement is mandatory for award consideration.
Packaging and Labeling Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
Precision Machining of Mounting PlateThe contract calls for the manufacture of a precision mounting plate in accordance with military specifications, requiring advanced CNC machining, surface finishing, and rigorous quality inspection processes. All work must comply with DLA Master List requirements and obtain formal engineering approval to ensure technical and operational conformance. The item is classified under NAICS code 332996 and is being procured as a subcontract under the Fluid Handling Division of the Department of Defense. Performance of the work is designated for Tracy, California, with a zip code of 95304-5000, indicating the physical location where the manufacturing, inspection, and delivery activities must occur. The solicitation was posted on August 3, 2026, and responses must be submitted by August 14, 2026, providing a twelve-day window for qualified vendors to propose their capability, schedule, and pricing. The contract is not categorized under any specific set-aside program, making it open to eligible subcontractors regardless of business size or status. All work must meet exacting military standards without exception, emphasizing dimensional accuracy, material integrity, and documented traceability throughout production.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331221
New
DIBBS
Supplier of Domestic Raw Materials (Steel, Alloy Wire)The contract seeks a supplier to provide U.S.-melted and U.S.-cast spring-grade steel or alloy wire with full traceability and certification compliant with both the Berry Amendment and the Buy American Act, ensuring all materials originate entirely within the United States. The product must meet stringent domestic content requirements to support defense-related applications, with documentation verifying the origin of raw materials through every stage of production. The procurement is structured as a subcontract under a Total Small Business Set-Aside, meaning only small businesses are eligible to respond, aligning with SBA regulations and the NAICS code 331221 for steel product manufacturing. Performance of the contract is required to occur in Phoenix, Arizona, with a response deadline of August 14, 2026, and the solicitation was posted on August 3, 2026. The contracting activity falls under the Department of Defense’s Fluid Handling Division, indicating the wire will support critical defense systems requiring high-performance, domestically sourced materials. Full compliance with federal acquisition regulations regarding origin, certification, and small business eligibility is mandatory, and interested vendors must submit proposals through the official DIBBS portal prior to the deadline to be considered.
Rolled Steel Shape Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541512
New
DIBBS
Cybersecurity Compliance for Covered Defense InformationThis contract requires the implementation of NIST SP 800-171 controls to protect covered defense information in accordance with DFARS 252.204-7012, ensuring robust cybersecurity measures are in place to meet federal defense standards. The scope includes full compliance with access controls, audit and accountability mechanisms, configuration management, incident response procedures, and other critical security practices outlined in the NIST framework, with a mandatory requirement to report any cybersecurity incidents promptly and accurately. The work must be performed at a location in Phoenix, Arizona, under a small business set-aside classification, limiting eligibility to businesses certified as small by the SBA. The contract is structured as a subcontract under the Department of Defense’s Fluid Handling Division, solicited under NAICS code 541512 for other computer related services. Interested parties must respond by the deadline of August 14, 2026, and are expected to demonstrate proven experience in securing controlled unclassified information and managing cybersecurity compliance in defense environments. Performance will be evaluated based on technical capability to meet NIST and DFARS requirements, with emphasis on validated security controls, incident reporting protocols, and adherence to federal cybersecurity mandates without reliance on external documentation or third-party certifications not directly tied to the contract’s explicit obligations.
Computer Systems Design Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541690
New
DIBBS
Defense-Compliant Packaging and MarkingThe contract requires compliant packaging of springs in accordance with military standards, specifically MIL-STD-129, which mandates the use of heat-sealed barrier bags, approved preservation techniques to prevent corrosion and degradation, and accurate barcode labeling for inventory and logistics tracking. All packaging must meet stringent Defense Department specifications to ensure durability, traceability, and readiness in operational environments. The work is classified as a subcontract under a Total Small Business Set-Aside, meaning only small businesses certified by the SBA are eligible to bid, reinforcing the government’s commitment to small business participation in defense supply chains. The solicitation targets vendors capable of fulfilling requirements for the Fluid Handling Division within the Department of Defense, with performance obligations centered in Phoenix, Arizona, at the ZIP code 85043. The opportunity was posted on August 3, 2026, with responses due by August 14, 2026, and is categorized under NAICS code 541690, which covers other scientific and technical consulting services. Bidders must ensure full compliance with all marking, labeling, and packaging protocols without exception, as failure to meet these standards will constitute nonconformance. The contract is managed through the DIBBS platform and is intended to support defense logistics infrastructure through precise, standardized, and secure packaging solutions.
Other Scientific and Technical Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Handling and LabelingThe contract encompasses the labeling, packaging, and documentation of hazardous materials used in the production of springs, requiring strict adherence to OSHA and Department of Defense safety and regulatory standards. All activities must be performed to ensure compliance with federal hazardous materials handling protocols, including accurate identification, proper containment, and complete recordkeeping to support safe transportation, storage, and use within the manufacturing process. The work is to be conducted at a facility located in Phoenix, Arizona, with the zip code 85043, and is structured as a subcontract under a Total Small Business Set-Aside, meaning only small business concerns as defined by the SBA are eligible to bid. The North American Industry Classification System code for this procurement is 541620, indicating it falls under scientific and technical consulting services. The solicitation was posted on August 3, 2026, and responses are due by August 14, 2026, with the contracting activity managed by the Fluid Handling Division of the Department of Defense.
Environmental Consulting Services

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332613
New
DIBBS
Helical Compression Spring ManufacturingThe contract calls for the manufacture of six helical compression springs in strict compliance with military specifications, encompassing all phases of production from material sourcing and heat treatment to final finishing and rigorous testing. Each spring must meet defined technical and performance criteria, and all work requires prior approval from the government engineering source to ensure conformance with applicable standards. The effort is classified as a subcontract under a Total Small Business Set-Aside, restricted to small businesses as defined by the SBA, and falls under NAICS code 332613 for spring manufacturing. The place of performance is designated as Phoenix, Arizona, with a zip code of 85043, and the contracting activity is managed by the Fluid Handling Division under the Department of Defense. The solicitation was posted on August 3, 2026, with responses due by August 14, 2026.
Spring Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Supply and DeliveryThe contract calls for the supply and delivery of 50 units of military-spec nonmetallic hose identified by NSN 4720-01-623-2641, manufactured and packaged to meet DLA technical standards, ASTM D3951, and MIL-STD-129 requirements. All units must be shipped FOB origin and delivered to Fort Campbell, KY with a strict deadline of July 22, 2026. The procurement is categorized as a subcontract under NAICS code 326220, managed by the Fluid Handling Division of the Department of Defense. Although the solicitation was posted on August 3, 2026, the response deadline has already passed on August 14, 2026, indicating that bid submissions are no longer being accepted and the award process is likely complete or imminent.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 488510
New
DIBBS
Domestic and International Transportation Logistics (Sea/Air)The contract pertains to domestic and international transportation logistics for an adapter, requiring traceable and compliant shipping via the fastest available method, with specific emphasis on utilizing U.S.-flag vessels when mandated by regulation. All shipping activities must include complete and accurate export documentation to ensure adherence to federal and international trade laws. The work is scoped under NAICS code 488510, which covers support activities for water transportation, and is classified as a subcontract under the Department of Defense’s Fluid Handling Division. The place of performance is listed as FPO with a zip code of 34085, indicating military postal service handling, and the solicitation was posted on August 3, 2026, with responses due by August 14, 2026. No set-aside provisions or organization type specifications are provided, and the contract is accessible through the DIBBS platform.
Freight Transportation Arrangement

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details