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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE, AIR DUCT

Active
SPE7M0-26-T-041MFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified as SPE7M0-26-T-041M, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one foot of air duct hose. The required item is specified as NSN 4720-01-644-8444, with Clemco Industries Corp part number 25969-4FT. The delivery is required within five days after the order, with a final required delivery date of August 13, 2026. The shipment is destined for the U.S. Naval Air Facility Atsugi in Japan, with both inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements for procurement. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Technical and quality requirements are governed by the DLA Master List, and the contract specifies the removal of government identification from any non-accepted supplies.

General Info

DoD solicitation for one foot of air duct hose delivered to Japan by 2026.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

PSC 477 BOX 4, FPO, AP, 96306-1204, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-041M.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 → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUSA
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE,AIR DUCT
HOSE,AIR DUCT
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
CLEMCO INDUSTRIES CORP. 0K7M2 P/N 25969-4FT
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 7017858738 0001 FT 1.000
NSN/MATERIAL:4720016448444
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 10% 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
SPE7M0-26-T-041M
SECTION B
PR: 7017858738 PRLI: 0001 CONT’D
PARCEL POST ADDRESS:
N62507
US NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI MATERIAL DIV
PSC 477 BOX 4
FPO AP 96306-1204
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N62507
U.S. NAVAL AIR FACILITY ATSUGI
FISCY ATSUGI, MATERIAL DIV
BLDG 934 OOHGAMI AYASE-SHI
KANAGAWA KEN 252 1101
JP
M/F: (TCN) N625076222D950
RDD: 777
PROJ: BK1 TP 1
SUPP ADD: YWC92D SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A41 DIST: 9B ADV: FC: JE
Need Ship Date:00/00/0000 Original Required Delivery Date:08/13/2026
SPE7M0-26-T-041M NSN/Part Number: 4720-01-644-8444 Quantity: 1 FT Purchase Request: 7017858738QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

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

POSTED

about 2 hours ago

DEADLINE

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

POSTED

about 2 hours ago

DEADLINE

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

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-338G
This contract is for the procurement of seven air duct hoses, identified by NSN 4720016547192 and part number 5MA1155-1 from Goodrich Corporation. The requirement is designated as a critical application item and is set aside for total small businesses under NAICS code 326220. Delivery is required within 168 days, with a final need date of February 9, 2027, shipping FOB Origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. The supplier must adhere to strict quality and technical standards, including ISO 9001:2015 for manufacturers and CMMC Level 2 self-assessment for cybersecurity. Item Unique Identification is required per MIL-STD-130, and packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-338A
This contract is for the procurement of 26 nonmetallic hose assemblies, identified by NSN 4720-01-455-5792 and part number 0043-0035-1 from Safran Electronics and Defense. The order is issued under solicitation SPE7M4-26-T-338A by the Department of Defense Fluid Handling Division as a total small business set-aside. Delivery is required within 74 days, with a need ship date of May 27, 2025, and a final required delivery date of June 12, 2025. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Compliance with specific technical and quality requirements is mandatory, including DLA packaging standards, MIL-STD-129 marking, and the implementation of Item Unique Identification due to the cost of the items. Inspection and acceptance will take place at the destination.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M1-26-T-282D
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-99-968-5262 and part number 613/80143 from J.C. Bamford Excavators Limited. The order is managed by the Maritime Supply Chain under the Department of Defense with a delivery requirement of five days after the order is placed. The terms specify delivery as FOB Origin, with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including DLA packaging standards and the prohibition of Class I ozone-depleting chemicals. Marking must comply with MIL-STD-129, and palletization must follow RP001 guidelines. This specific material does not have a shelf life requirement, and the contract allows for no quantity variance.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
TUBING, NONMETALLIC
Solicitation # SPE7M4-26-T-336W
This contract is for the procurement of one unit of nonmetallic tubing, identified by NSN 4720016205365 and part number 3847AS279-6 from Carolina Growler Inc. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-336W, with a required delivery date of August 11, 2026, and a delivery timeframe of 20 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Jacksonville, North Carolina. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards per ASTM D3951 and MIL-STD-129. Environmental restrictions are highlighted, specifically prohibiting the intentional addition of mercury or the use of Class I ozone-depleting chemicals. All shipments must be handled via the fastest traceable means to the Marine Aviation Logistics Squadron 26 at MCAS New River.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-337E
This contract is for the procurement of two non-metallic hose assemblies, identified by NSN 4720-01-733-5954 and Cummins Inc. part number 5447187. The order is issued by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-337E. Delivery is required within 30 days of the order, with a required delivery date of September 24, 2026. The items are to be shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and ASTM D3951, with labeling following MIL-STD-129. There is a zero percent quantity variance allowed, and both inspection and acceptance will occur at the destination. The material does not have a shelf life requirement, and the contract mandates the removal of government identification from any non-accepted supplies per requirement RQ011.
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M1-26-T-281X
This contract is for the procurement of one nonmetallic hose, identified by NSN 4720-01-724-8819 and HBD Industries part number 667504298. The order is managed under solicitation SPE7M1-26-T-281X with a required delivery date of July 30, 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 the 0225 CS BN CO A Maintenance facility at Schofield Barracks, Hawaii. The contractor must adhere to several technical and quality requirements, including DLA packaging standards, physical item marking per MIL-STD-130N, and the retention of supply chain traceability documentation. There is a strict prohibition against the use of Class I ozone-depleting chemicals in the manufacture or delivery of the item. All marking and palletization must comply with MIL-STD-129 and RP001 requirements to ensure proper government identification and transport.
MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
CONTRACTOR FIRST ARTIC
Solicitation # SPE7M4-26-T-338E
FLUID HANDLING DIVISION

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
Federal
HOSE,NONMETALLIC
Solicitation # N0010426QEE04
This solicitation, number N0010426QEE04, is issued by the Navsup Weapon Systems Support Mech for the procurement of nonmetallic hoses. The contract is a fixed-price agreement with FOB-destination terms, requiring compliance with specific technical documentation, including Individual Repair Part Ordering Data and associated drawings available through the government's e-commerce portal. Key requirements include strict adherence to document revision levels, a prohibition on the intentional use of mercury, and specific packaging standards such as MIL-PRF-23199 and MIL-STD 2073. The contractor must maintain an acceptable inspection system and provide detailed reports, including procedure packages and certified reports of test and inspection, as specified in the DD Form 1423. Pricing for quotations is generally valid for 60 days after the closing date. The agreement also incorporates various federal mandates, including equal opportunity for veterans and workers with disabilities, cybersecurity maturity model certification, and priority ratings for national defense. All technical and quality requirements are governed by a defined order of precedence, with contract amendments taking highest priority.
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 326220
New
Federal
HOSE,CONTAMIN,15FT
Solicitation # N0010426QEE03
Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details

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

Same awarding agency

NAICS: 336611
New
DIBBS
WINDOW, MARINE
Solicitation # SPE7M0-26-T-041L
This contract is a solicitation for one marine window, identified by NSN 2090-01-542-2895 and part numbers CC-10213 PC 3 or CC-815 from Cornell-Carr Co., Inc. The procurement is issued by the Department of Defense Maritime Supply Chain ESOC Buys and is designated as a Total Small Business Set-Aside under NAICS code 336611. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The agreement mandates strict adherence to several technical and quality standards, including CMMC Level 2 self-assessment, DLA packaging requirements, and MIL-STD-129 marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA. Shipping is designated as FOB Destination, with the final delivery point located at the SRF-JRMC Yokosuka Naval Base in Japan.
Ship Building and Repairing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-041J
This contract is for the procurement of one magnetic contactor, identified by NSN 6110-01-476-8591 and part number IC5181D102H16AD from Ward Leonard CT LLC. The order is designated as a total small business set-aside under NAICS code 334519 for the Department of Defense, specifically the Maritime Supply Chain ESOC Buys. Delivery is required within five days of order, with the final destination being the USS Texas SSN 775. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. A critical environmental requirement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required and specified by NAVSEA. Shipping must be conducted via the fastest traceable means, avoiding parcel post, to meet the required delivery date of August 13, 2026.
Other Measuring and Controlling Device Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
SCREW, CAP, SOCKET HE
Solicitation # SPE7M0-26-T-041R
This solicitation from the Department of Defense Maritime Supply Chain ESOC Buys is for the procurement of seven socket head cap screws under part number 5305-01-675-8392. The contract requires delivery within five days after receipt of order to Pearl Harbor, Hawaii. Compliance with the DLA Master List of Technical and Quality Requirements is mandatory, including specific packaging standards and physical identification marking for bare items. The contract imposes strict security and quality controls, including CMMC Level 2 certification for third-party assessment and adherence to export control regulations under ITAR and EAR. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Quality assurance will be managed through zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, ELE
Solicitation # SPE7M0-26-T-041T
This contract, identified as SPE7M0-26-T-041T, is for the procurement of five fixed electrical capacitors under NSN 5910014211325. The order specifies a delivery timeframe of five days after the order is placed, with shipping and inspection occurring at the point of origin. The items are to be delivered to a facility in Eskisehir, Turkey, via A.J. Worldwide Services. The agreement includes strict technical and environmental compliance requirements, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized cases. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-39028, with additional lead finish labeling required per IPC/JEDEC J-STD-609. Additionally, the contractor must meet CMMC Level 2 self-assessment standards for cybersecurity.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
PANEL, CONTROL, ELECT
Solicitation # SPE7M0-26-T-041E
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one electrical control panel under National Stock Number 6110-14-567-7879. The contract requires delivery within five days after receipt of order and adheres to NAICS code 335312. The agreement incorporates specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies and requires alternate offerors to submit a complete data package for both approved and alternate parts.
Motor and Generator Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334220
New
DIBBS
DUMMY LOAD, ELECTRIC
Solicitation # SPE7M0-26-T-041G
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of five electric dummy loads under part number 5985-01-647-9388. The contract requires delivery within five days after receipt of order and will be performed at Robins AFB. The solicitation number is SPE7M0-26-T-041G, with a response deadline of August 24, 2026. The agreement incorporates specific technical and quality requirements via the DLA Master List and mandates adherence to DLA packaging requirements. Additionally, the contract specifies the removal of government identification from any non-accepted supplies. Offerors providing alternate parts must submit a complete data package for both the approved and alternate components to be considered.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M0-26-T-041N
This contract, identified as SPE7M0-26-T-041N, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for one circuit card assembly. The required item is part number 953580 from Parker-Hannifin Corp, associated with NSN 5998-01-692-4875. The original required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The item is to be delivered FOB Destination to the USS George Washington CVN 73. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements. The contract specifies a zero percent quantity variance and designates the destination as the point for both inspection and acceptance.
Bare Printed Circuit Board Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331420
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-041S
This contract is for the procurement of one metal tube assembly, identified by NSN 4710015960197 and Cummins Inc part number 4941159. The solicitation, numbered SPE7M0-26-T-041S, is issued by the Department of Defense under the Maritime Supply Chain ESOC Buys. The required delivery date is August 13, 2026, with a delivery timeframe of five days after order. The shipment is destined for HQ HSC ASG Kuwait at Camp Arifjan, with FOB origin terms and inspection and acceptance occurring at the destination. Compliance with DLA packaging requirements RP001 and marking standards MIL-STD-129 is mandatory. The contract also incorporates technical and quality requirements from the DLA master list and specifies the removal of government identification from any non-accepted supplies.
Copper Rolling, Drawing, Extruding, and Alloying

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332913
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-Q-1193
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of three mechanical adapters, identified by NSN 4940-01-381-1029. The agreement is established as a Firm Fixed Price contract with a strict quantity variance of plus or minus zero percent. Delivery is required within 30 days after order, with both the inspection and acceptance points located at the origin. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards RP001 and marking guidelines per MIL-STD-129. Supplies are to be shipped to the Parts-Attach General Depot Tainan Branch Warehouse in Taiwan. The solicitation is managed by Audrey Acuna, and the government has specified a material need date of August 18, 2026.
Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-041Q
This contract is for the procurement of two shielding gaskets, identified by NSN 5999994643736, under solicitation SPE7M0-26-T-041Q. The items are associated with part numbers 77/SB22FPGS from KNDS Defence UK Limited and SB-22-FPGS from AB Connectors Limited. Delivery is required within five days of order, with the final destination and inspection point located at the DLA LMP Zone 1 facility in Texarkana, Texas. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, and prohibits the use of Class I ozone depleting chemicals. Shipping must be conducted via the fastest traceable means, excluding parcel post. Technical and quality standards are governed by the DLA Master List, and the contract specifies a zero percent quantity variance for the order.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332111
New
DIBBS
BAR, METAL
Solicitation # SPE7M0-26-T-041P
This procurement contract is for the supply of corrosion-resistant, hot-rolled, annealed, round pickled metal bars with a diameter of 0.875 inches. The material must be supplied in whole feet lengths, ranging from 8 to 16 feet, and must adhere to specific technical standards including SAE AMS5639K and SAE AMS-QQ-S-763D. A critical requirement is the provision of a Mill-Material Certificate of Quality Compliance with every shipment, which must also be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict adherence to the Qualified Suppliers List for Distributors (QSLD) and requires comprehensive identification markings, including the contract delivery order number, NSN, and manufacturer details, applied via stamping or stenciling. Packaging and preservation must comply with MIL-STD-129, AMS2806, and ASTM A700. Delivery is split across multiple purchase requests for locations including Pearl Harbor Naval Shipyard and Mechanicsburg, PA, with a general delivery window of 5 days after receipt of order and required delivery dates in August 2026.
Iron and Steel Forging

POSTED

about 2 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-041F
This contract is for the procurement of 10 rolls of electrical insulation tape under solicitation SPE7M0-26-T-041F for the Department of Defense. The specified tape must be 1 inch wide, 216 feet long, and 0.007 inches thick with a varnished coating, adhering to the MIL-I-3374A(2) basic specification. The items have a non-extendable shelf life of 18 months and must meet strict quality and sampling standards in accordance with MIL-STD-1916 or ASQ H1331. Delivery is required within 5 days after the order, with the destination and acceptance point set at the Pearl Harbor Naval Shipyard in Hawaii. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including specific DLA packaging requirements. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 8 days
View Details