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HOSE, AIR DUCT

Active
SPE7M4-26-T-290EFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of an air duct hose meeting the technical and quality standards outlined in MIL-PRF-32107 and related specifications, with full compliance required for material composition, packaging, and marking. The item is subject to Government Source Inspection and a First Article Test requirement, and any mercury or mercury-containing compounds are strictly prohibited except in designated functional applications such as batteries, fluorescent lights, or sensors, with additional containment and safety requirements mandated. Class I ozone-depleting chemicals are entirely banned, and substitute chemicals must be pre-approved. The hose must be marked with shelf-life data per MIL-STD-129, with a non-extendable 120-month shelf life from the date of manufacture, and packaging must conform to MIL-STD-2073-1E with specific preservation and packaging codes. The items are to be delivered FOB destination within 20 days, with no variance allowed in quantity, and inspection and acceptance occur at the origin. Two identical line items each for one unit are listed under NSN 4720016501648, alongside a separate FAT line item requiring one unit for testing, priced at $1.00 each. The delivery destination is USS MICHAEL MURPHY DDG 112, with shipment instructions governed by DLAD procedures and vendor requirements via VSM. All technical and quality requirements are drawn from the DLA Master List, with revisions controlled by the solicitation or award date, and full and open competition applies.

General Info

Air duct hose per MIL-PRF-32107, 120-month shelf life, FOB destination, no mercury or ozone chemicals, FAT required, delivered to USS MICHAEL MURPHY DDG 112.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

UNIT 100229 BOX 1, FPO, AP, 96672, US

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-290E.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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

Full Description

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HOSE,AIR DUCT
HOSE,AIR DUCT IAW SPECIFICATION TITLED "HOSE, AIR DUCT, GENERAL
SPECIFICATION FOR" AND "HOSE, AIR DUCT STRAIGHT, ROUND" CONTRACTOR FAT
IS REQUIRED IAW SQAP MIL-PRF-32107
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
FULL AND OPEN COMPETITION APPLY
THIS NSN REQUIRES GOVERNMENT SOURCE INSPECTION
WITH A FIRST ARTICLE TEST REQUIREMENT. THE
GOVERNMENT SOURCE INSPECTION REQUIREMENT IS
VALID WHETHER OR NOT THE FIRST ARTICLE TEST
REQUIREMENT IS INVOKED.
SUPPLEMENTARY QUALITY ASSURANCE PROVISIONS
(SQAP) OR QUALITY ASSURANCE PROVISIONS (QAP)
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
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.
SHELF LIFE MARKINGS REQUIRED PER 5.2.1 OF
MIL-STD-129: SHELF-LIFE MARKINGS SHALL BE SHOWN AS
PART OF THE ITEM IDENTIFICATION DATA ON UNIT PACKS<(>,<)>
INTERMEDIATE CONTAINERS, EXTERIOR CONTAINERS, AND
UNPACKED ITEMS. SHELF-LIFE MARKINGS SHALL INCLUDE
THE MANUFACTURED, CURED, ASSEMBLED, OR PACKED DATE
(APPLY ONE DATE), AND THE EXPIRATION OR INSPECT/TEST
DATE, AS APPROPRIATE.
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
SPE7M4-26-T-290E
SECTION B
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-32107/1 NOT 3 REVISION NR DTD 05/31/2022 PART PIECE NUMBER: M32107/1-22635-W
TDP Rev A Gen 1 IAW REFERENCE QAP 16236 SQAPMIL-PRF-32107 REVISION NR DTD 09/06/2016 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE SPEC NR MIL-PRF-32107 SUP 1 NOT 2 REVISION NR DTD 04/09/2024 PART PIECE NUMBER:
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 7017279070 0001 EA 1.000
NSN/MATERIAL:4720016501648
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
R55688
USS MICHAEL MURPHY DDG 112
UNIT 100229 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-290E
SECTION B
PR: 7017279070 PRLI: 0001 CONT’D
R55688
USS MICHAEL MURPHY DDG 112
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5568831243230
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2023
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 7017279071 0001 EA 1.000
NSN/MATERIAL:4720016501648
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:D3 OPI:O
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0 UNIT CONT:D3 OPI:O INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
SPE7M4-26-T-290E
SECTION B
PR: 7017279071 PRLI: 0001 CONT’D
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PARCEL POST ADDRESS:
R55688
USS MICHAEL MURPHY DDG 112
UNIT 100229 BOX 1
FPO AP 96672
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R55688
USS MICHAEL MURPHY DDG 112
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) R5568831243231
RDD: 777
PROJ: EK5 TP 2
SUPP ADD: YNOI01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:05/11/2023
CONTRACTOR FIRST ARTICLE TEST THE NUMBER OF UNITS SHOWN SIGNIFIES THE
TEST REQUIREMENT. SEE FAR CLAUSE 52.209-3 CITED IN SECTION A OF THIS
SOLICITATION FOR THE ACTUAL QUANTITY REQUIRED.
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.
0003 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0000
SPE7M4-26-T-290E
SECTION B
PR: PRLI: CONT’D
THIS LINE ITEM SIGNIFIES THE FIRST ARTICLE TEST REQUIREMENT (FAT). SEE
CLAUSES FOR INFORMATION CONCERNING THE FAT REQUIREMENT. OFFERS THAT DO
NOT CITE A PRICE FOR THIS LINE ITEM SHALL BE EVALUATED UNDER THE
ASSUMPTION THAT THERE IS NO SEPARATE CHARGE FOR THE FAT. IN THE EVENT
THE FAT REQUIREMENT IS WAIVED, NO AWARD WILL BE MADE FOR THIS LINE ITEM.
THE NUMBER OF UNITS SHOWN APPEARS AS “1 EA”. THIS QUANTITY SIGNIFIES
THE TEST REQUIREMENT. OFFERORS WILL FIND THE ACTUAL QUANTITY REQUIRED
BY THE GOVERNMENT FOR THE FAT LINE ITEM PER FAR 52.209-3 OR 52.209-4 IN
SECTION A OF THIS SOLICITATION.
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE7M4-26-T-290E NSN/Part Number: 4720-01-650-1648 Quantity: 1 EA Purchase Request: 7017279071QTY: 1 Delivery: 20 days ADO

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New
DIBBS
INSERT TOOL, RECEPTAThe contract pertains to the procurement of an INSERT TOOL ASSEMBLY with a RECEPTICAL O-RING, identified by NSN 4921-01-382-9778 and part number BA38897-01, with a required quantity of four units. Delivery must be completed within twenty days from contract award, shipped FOB origin, and inspected and accepted at the destination. Packaging must comply with ASTM D3951, but is subject to higher precedence requirements from the DLA Master List of Technical and Quality Requirements, with labeling and marking conforming to MIL-STD-129. Palletization must adhere to DLA Packaging Requirements, and the use of ozone-depleting chemicals is strictly prohibited; any substitute chemicals require prior approval unless explicitly authorized by governing specifications. The item is classified as a critical application and is subject to Covered Defense Information protocols, requiring compliance with CMMC Level 2 self-assessment standards. Shipping is directed to the Navy Submarine Torpedo Facility in Yorktown, Virginia, and must be sent via the fastest traceable means—parcel post is prohibited. The contract number is SPE7M4-26-T-289M, with a required delivery date of July 23, 2026, and the primary point of contact is Rory O'Reilly of the Department of Defense’s Fluid Handling Division.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 333310
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CLEANER, PRESSURE, SOThis contract is for the procurement of two units of a pressure cleaner under solicitation SPE7M4-26-T-289P, with a total price of $2.00 per unit and a required delivery within 20 days FOB origin. The item is identified by NSN 4940-01-497-9549 and is designated for delivery to the AWCF SSF Guam Storage Facility at Barrigada, Guam. All supplies must comply with the DLA Master List of Technical and Quality Requirements, which are incorporated by reference, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents as authorized by NAVSEA. Portable devices containing mercury must meet shockproof standards and include a secondary containment boundary per NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and marking must follow MIL-STD-129 with no special markings required. The contract enforces a zero variance in quantity and requires inspection and acceptance at the destination. Transportation guidelines are governed by DLAD Proc Notes C19 and C20. The action is a total small business set-aside under NAICS code 333310, with a response deadline of August 10, 2026, and the original required delivery date is July 23, 2026.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 332618
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O-RINGThis contract is for the procurement of an O-ring identified by NSN 5331-00-498-5755, supplied in a package of 100 units and governed by stringent military and commercial specifications. The item is classified as a commercial item of a type and must comply with MIL-DTL-25988/1B or its SAE AMS-R-25988B equivalent, with manufacturing required to adhere to the latest revision of the governing standard as of the solicitation date. It is designated as a critical application item with a non-extendable shelf life of 240 months and is subject to Type I ozone-depleting chemical prohibitions, requiring any substitute materials to be pre-approved unless explicitly authorized by the specification. Packaging must conform to MIL-STD-2073-1E, incorporating a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1 for UV protection, and marking must follow MIL-STD-129 with special shelf-life identification code 32. Packaging and palletization must meet DLA’s proprietary requirements, and no asbestos is permitted. Sampling and inspection protocols require adherence to MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with acceptance criteria mandating zero non-conformances unless otherwise stated in the contract. Verification levels for critical, major, and minor attributes are fixed at VII, IV, and II respectively, or AQLs of 0.1, 1.0, and 4.0. Delivery is FOB origin with a 20-day lead time, no variance allowed in quantity, and acceptance occurs at destination. The item must be shipped via traceable freight—not parcel post—to the specified Tinker AFB address, with specific DLA packaging, marking, and unit of issue codes strictly enforced. Solicitation SPE7M4-26-T-290C is open to full and open competition, with technical and quality requirements sourced from the DLA Master List, and contractual obligations supersede any conflicting material specifications.
Other Fabricated Wire Product Manufacturing

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NAICS: 332919
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COUPLING, TUBEThe contract is for the procurement of three tube couplings identified by NSN 4730-01-439-0937 and part number 19106, sourced from RITCHIE ENGINEERING CO INC. The unit price is $3.00 per piece, with a total contract value of $9.00, and delivery is required within 20 days from the contract award, delivered FOB origin with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 while adhering to the more stringent requirements of the DLA Master List of Technical and Quality Requirements. Packaging and labeling must follow MIL-STD-129, and palletization must conform to DLA’s packaging standards. The delivery destination is the USNS HECTOR A CAFFERATA at Dock 5, 8511 Kerns Street, San Diego, CA 92154, and shipment must be made via traceable freight—parcel post is strictly prohibited. The required delivery date is July 23, 2026, and the solicitation number is SPE7M3-26-T-7725, with the North American Industry Classification System code 332919. All technical and quality requirements referenced by R or I numbers are fully incorporated from the DLA Master List, and the version in effect at the time of solicitation issuance governs. Direct inquiries should be directed to William Cain at the provided contact information.
Other Metal Valve and Pipe Fitting Manufacturing

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NAICS: 332510
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PAD EYEThe contract specifies the supply of a single PAD EYE item with NSN 2040-01-128-5942 and part number 87725-4505, requiring delivery within 20 days from the origin point under FOB origin terms with no tolerance for quantity variance. Strict prohibitions are in place against the intentional addition or direct contact of mercury or mercury-containing compounds with the hardware or supplies, except for functional uses in batteries, fluorescent lamps, calibrated instruments, sensors, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Portable devices containing mercury must be shockproof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The item is destined for the Royal Jordanian Air Force at Muwaffaq Salti AB in Jordan, with transportation governed by DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-290Q, with a response deadline of August 10, 2026, and falls under NAICS code 332510. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List, and the specified revision in effect at the RFP issue date controls unless amended.
Hardware Manufacturing

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NAICS: 332996
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DIBBS
COUPLING, PIPEThis contract specifies the procurement of a coupling, pipe identified by NSN 4730-01-445-0516, with a quantity of two units to be delivered within 20 days under solicitation SPE7M3-26-T-7720. The item must be supplied in strict compliance with DLA’s Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by the specification. Packaging and palletization must adhere to DLA’s procurement packaging requirements and the designated Unit of Issue and Quantity per Unit Pack. Delivery is FOB origin, with inspection and acceptance occurring at the destination. The shipment must be sent via the fastest traceable means, explicitly excluding parcel post, and directed to USNS LUCY STONE at FPO AP 96692-7200 using the designated freight shipping address and vendor identification code. The original required delivery date is July 24, 2026, and the contract includes detailed government-use identifiers, contact information for William Cain of the Fluid Handling Division, and a direct link to the DIBBS portal for solicitation details.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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ADAPTER, STRAIGHT, PIPEThe contract calls for the procurement of 31 straight pipe-to-tube adapters made of steel with cadmium plating, each including a nut and sleeve, identified by NSN 4730-00-995-1559. The adapters must comply with MS51500 Figure 1 Note 5 sizing specifications, which are optional but require the contractor to notify the DLA buyer in writing during the pre-award phase via quote remark or email, and again post-award through proper administrative channels for official recordkeeping. Inspection and acceptance are to be conducted at the supplier’s origin, with full and open competition applicable. Packaging must adhere to DLA procurement requirements, and the supplier is obligated to provide one Certificate of Quality Compliance for each manufacturing lot, following the Supplemental Quality Assurance Provision. These certificates must be available for government review at the time of inspection and uploaded electronically to the iRAPT system as attachments to the Receiving Report. The delivery deadline is 69 days after award, with the purchase request number 7017604543 and solicitation number SPE7M3-26-T-7736, which was posted on July 28, 2026, and has a response deadline of August 10, 2026. Procurement is managed by the Department of Defense’s Fluid Handling Division, with performance occurring in New Cumberland, Pennsylvania, and primary point of contact being William Cain.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332996
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DIBBS
UNION, PIPEThe contract pertains to the procurement of three UNION, PIPE units with NSN 4730-01-481-4242 under solicitation SPE7M3-26-T-7722, requiring delivery within twenty days of award. The items must be packaged in strict compliance with ASTM D3951 and marked per MIL-STD-129, with packaging and palletization adhering to DLA’s RP001 packaging requirements, where applicable DLA Master List of Technical and Quality Requirements supersede ASTM standards. The Unit of Issue is each (EA), quantity is fixed at three units with zero variance allowed, and delivery is FOB origin with inspection and acceptance occurring at destination. The items must be shipped via fastest traceable means, explicitly prohibiting parcel post, to the military delivery point at USNS LUCY STONE T-AO 209, FPO AP 96692-7200, with freight shipping directed to MSC BATS SAN DIEGO, 9284 BALBOA AVE, using VSM code 92123 for DLA vendors. The required delivery date is July 24, 2026, and the contract includes specific government-only identifiers for tracking and processing. All technical and quality specifications referenced are governed by the DLA Master List, with revision control tied to the solicitation issue date.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332999
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DIBBS
HOSE ASSEMBLY, NONMEThis contract specifies a nonmetallic hose assembly with a 1-3/8 inch inner diameter and a length of 35-1/2 inches, governed by the military specification MS28741K and referenced drawing 98752, Revision E. The fittings must be aluminum and conform to MS24587, and the assembly is classified as a critical application item with a 120-month non-extendable shelf life, requiring explicit labeling per MIL-STD-129 including manufactured and expiration dates. The item must be packaged in straight lengths within unit containers, complying with MIL-STD-2073-1E and DLA packaging standards, and shipped via traceable freight only—parcel post is prohibited. Inspection and acceptance occur at origin under SQAP MIL-DTL-8795, with sampling governed by MIL-STD-1916 or ASQ H1331 and zero-defect acceptance unless otherwise stated. All components must originate from qualified sources listed on approved QPL/QML lists, and ozone-depleting chemicals are strictly prohibited. The contract enforces tailored quality requirements, including inspection at origin, physical identification, and removal of government identification from non-accepted items. The NSN 4720010659360 is procured in single-unit quantities under multiple CLINs, with delivery due in 20 days FOB origin to Dyess Air Force Base, Texas, and pricing set at $1.00 per unit. A first article test is required as a separate line item, with the offeror deemed to include no separate charge unless specified, and full and open competition applies. All contractual documents integrate technical and quality mandates from the DLA Master List, and revisions are controlled by the solicitation or award date depending on acquisition size.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 336612
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SECURITY LOCKThe contract pertains to a SECURITY LOCK with NSN 2040-01-676-9234 and part number 721-8541942 ASSY A1, requiring a single unit to be delivered within 20 days of contract award under solicitation SPE7M4-26-T-289V. Delivery is FOB origin with no variance allowed in quantity, and acceptance occurs at the destination. Packaging must comply with ASTM D3951, but is superseded by the DLA Master List of Technical and Quality Requirements, and all labeling must follow MIL-STD-129. Palletization is governed by DLA Packaging Requirements, and parcel post is strictly prohibited—shipment must be traceable. The item is subject to cybersecurity requirements including CMMC Level 2 Self-Assessment and certification by a C3PAO, and covered defense information protocols apply. Configuration changes require formal engineering change proposal approval. The delivery address is NAVSEALOGCEN Warehouse Ops in Mechanicsburg, PA, and the required delivery date is June 15, 2026. The unit of issue is each (EA), and pricing is set at $1.00. Technical and quality standards referenced are controlled by the DLA Master List revision in effect on the solicitation issuance date, and all supplies must be free of government identification if rejected. The procurement is full and open competition under NAICS 336612, with point of contact Rory O’Reilly at DLA.
Boat Building

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