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 CLEATUSFree Trial

HOSE ASSEMBLY, AIR B

Active
SPE7M4-26-T-264NFederal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of seven units of a hose assembly designed for air breathing oxygen life support, identified by NSN 4720013800640 and part number 7920003-25, manufactured by Mission Systems Orchard Park Inc. The delivery is required within 165 days after order placement, with an original delivery target date of April 24, 2025, and a need-to-ship date of January 7, 2025. All items must be delivered FOB origin to the designated warehouse at 25600 S Chrisman Road, Rec Whse 57, Tracy, CA 95304-5000, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and the contractor is responsible for cleaning, inspecting, processing, and packaging the assemblies in strict compliance with Air Force Drawing 98748 8148650. Packaging must conform to ASTM D3951 unless superseded by higher-priority requirements from the DLA Master List of Technical and Quality Requirements, which governs all technical and quality standards. Palletization must follow RP001: DLA Packaging Requirements for Procurement, while all packaging and item markings must adhere to MIL-STD-129 for shipment and storage, and MIL-STD-130 for unique item identification, including barcoding. The hose assembly is designated as a critical application item, necessitating rigorous compliance with all specified standards. Hazardous materials, if any, must be labeled per the Hazard Communication Standard and other applicable federal statutes, with Safety Data Sheets and warning labels submitted prior to award. The contract requires electronic submission via DIBBS, with all offers bound by FAR and DFARS clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, hazardous material identification, whistleblower rights, cybersecurity compliance (NIST SP 800-171 with deviation), subcontracting for commercial items, and payment levies. The contract type remains unspecified, and no pricing data is provided in the solicitation. Payment will be processed through WAWF, and the Unique Entity ID and CAGE code are mandatory for offerors. The contract includes representation requirements regarding small business status and prohibited telecommunications equipment, and all applicable technical requirements referenced by R or I numbers from the DLA Master List take definitive precedence over all other standards.

General Info

Seven oxygen hose assemblies, part 7920003-25, deliver FOB origin to Tracy, CA by April 24, 2025, per strict military and DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-264N for DLA Land and Maritime 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
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,AIR B
HOSE ASSEMBLY, AIR BREATHING OXYGEN LIFE SUPPORT
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
EQUIPMENT,CLEAN, INSPECT, PROCESS AND PACKAGE IN
ACCORDANCE WITH AIR FORCE DRAWING (98748) 8148650.
THE MARKING METHOD SHALL BE IN ACCORDANCE WITH
MIL-STD-130
"REFERENCE MATERIAL-INCLUDES HANDBOOKS,
MANUALS, PRICE LISTS, REGISTRIES, DIRECTORIES,
BOOKS, ETC."
CRITICAL APPLICATION ITEM
MISSION SYSTEMS ORCHARD PARK INC 04577 P/N 7920003-25
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 7008308832 0001 EA 7.000
NSN/MATERIAL:4720013800640
DELIVERY (IN DAYS):0165
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M4-26-T-264N
SECTION B
PR: 7008308832 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:01/07/2025 Original Required Delivery Date:04/24/2025
SPE7M4-26-T-264N NSN/Part Number: 4720-01-380-0640 Quantity: 7 EA Purchase Request: 7008308832QTY: 7 Delivery: 165 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
GASKET
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 18 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
PORT-EXHAUST, CONDIT
ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
SEAL ASSEMBLY
ASC PUBLIC MFR

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
Federal
Source Approval Request (SAR) for Defense Supply Chain – Supplier QualificationTo become an approved supplier for the defense component identified by NSN 1630-00-516-6741, potential vendors must submit a complete Source Approval Request package demonstrating technical capability, robust quality systems, and full compliance with defense supply chain requirements. This is a pre-qualification process designed to evaluate and vet suppliers prior to any procurement award, ensuring only qualified entities advance in the approval pipeline. The submission must comprehensively address all technical, operational, and regulatory standards expected by the Department of Defense, with particular emphasis on reliability, consistency, and adherence to military specifications. The solicitation is open under the NAICS code 336411 for aircraft and aircraft parts manufacturing and is managed by DLA Aviation. Interested parties must submit their completed SAR package by the deadline of August 3, 2026, with no extension expected. This opportunity does not guarantee work or a contract award but serves as a critical gateway for future subcontracting opportunities within the defense supply chain. Participation requires rigorous documentation and validation of capabilities, and only those who successfully pass vetting will be added to the list of approved sources for this specific component.
DLA Aviation

POSTED

about 23 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336411
New
Federal
16--PORT-EXHAUST,CONDIT
DLA Aviation

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
Federal
16--SEAL ASSEMBLYThe contract is for the procurement of 609 units of NSN 1660005947234 SEAL ASSEMBLY, to be delivered to the DLA Distribution Depot in Oklahoma within 45 days after award. The approved source for this item is supplier code 70210 205427, and only electronically submitted quotes will be considered. This procurement is issued as a Request for Quote under solicitation number SPE4A926T0003, with no hard copies available and no specifications, plans, or drawings provided. All responsible sources are eligible to respond, provided submissions are received by the deadline of August 4, 2026. The solicitation is posted online via the SAM.gov workspace link and must be accessed through the DIBBS portal using the solicitation number. The contracting office is the DLA Aviation under the Department of Defense, located in Richmond, Virginia, with inquiries directed to the designated point of contact via email. The NAICS code 336411 identifies the industry as Aircraft and Engine Manufacturing.
DLA Aviation

POSTED

about 23 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
Federal
53--GASKET
DLA Land And Maritime

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
Federal
Beechcraft King Air B360 aircraft - Intent to Sole Source
Aviation Division

POSTED

about 23 hours ago

DEADLINE

in 13 days
View Details
NAICS: 336411
New
Federal
P-8A Poseidon Increment 3 Block 2 Modification Kit InstallationThe U.S. Navy, through Naval Air Systems Command, is seeking information from industry to identify qualified vendors capable of performing a complex retrofit installation of the P-8A Poseidon Increment 3 Block 2 (I3B2) modification kit under Engineering Change Proposal ECP6. This sources sought notice is for market research only and does not commit the Government to a contract award. Respondents must demonstrate the ability to de-install and reinstall mission systems, wiring, fiber-optic cables, and antennas using government-furnished kits and software, followed by full verification and return-to-service compliance. The work must occur at a facility with the capacity to house multiple P-8A aircraft, support classified storage and integration, and meet stringent aerospace quality standards including AS9100/AS9110. Companies are required to hold current facility and personnel security clearances and must comply with Defense Contract Management Agency flight operations guidelines. Technical data access from Boeing is essential, and responders must clarify their existing licensing agreements, associated costs, and the government’s rights to resulting technical data. All submissions must include a completed P-8A Capabilities Questionnaire covering company profile, facility specifications, security infrastructure, past performance on 737/P-8A modifications, quality certifications, teaming arrangements, and surge capacity for potential acceleration. Respondents must also address their ability to meet annual throughput requirements and confirm they can perform at least 50% of the cost of performance themselves if intending to compete under a small business set-aside, excluding subcontractor labor costs. Proprietary information may be marked as such and will be safeguarded, but submissions must explicitly permit sharing with covered government support contractors under DFARS 252.227-7015. All responses must be submitted electronically as unclassified Word or searchable PDF documents by 27 August 2026, with no classified material accepted. The Government reserves the right to request further information and is under no obligation to provide feedback or follow up on submissions.
Naval Air Systems Command

POSTED

about 23 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336411
New
DIBBS
Supply of Landing Gear (NSN 1620010171700)The contract seeks the procurement and delivery of a single unit of landing gear identified by NSN 1620010171700, designed to meet rigorous technical, quality, and logistics specifications established by the Defense Logistics Agency. Compliance with ISO 9001:2015 quality management standards, MIL-STD-1916 for acceptable quality levels, and NIST-traceable calibration procedures is mandatory to ensure reliability and interoperability within defense systems. The item must be manufactured and delivered in full alignment with all applicable Department of Defense requirements, with no flexibility on technical or certification criteria. This is a subcontract solicitation posted on July 26, 2026, with responses required by August 3, 2026. The procurement falls under NAICS code 336411, categorizing it within the aircraft manufacturing industry. The contracting activity is led by the ASC SUPPLIER OPER OEM DIVISION under the Department of Defense, though specific performance location and point of contact details are not provided. All bids must be submitted via the designated DIBBS platform, and failure to meet the required standards or deadlines will result in disqualification regardless of other qualifications.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 336411
New
DIBBS
BRACKET, MOUNTING, TURBIThe contract pertains to the procurement of a mounting bracket for a turbine, identified by part number 205477 and NSN 1660005947212, with a quantity of eleven units. The item is classified as a critical application item and must be manufactured using a metal casting process, requiring specialized tooling for production. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on procurement size. The supplier must comply with stringent documentation standards including Source Approval Request procedures, Cybersecurity Maturity Model Certification Level 2 self-assessment, and the removal of government identification from non-accepted supplies. Physical marking of the bare item is required per RQ017, though Item Unique Identification is waived per customer request. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stipulated. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization as specified in DLA’s packaging guidelines. All units are to be delivered FOB origin to Tinker AFB, Oklahoma, with delivery due within 166 days of the contract award. The required delivery date is May 21, 2027, with an original need date of January 17, 2027. Transportation and shipping details are governed by DLAD procedural notes, and the unit of issue is per EA as specified. The contract is under solicitation SPE4A5-26-T-308X, issued by the Department of Defense, with Caroline Simpson as the primary point of contact.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
COVER, ACCESSThis contract, issued under solicitation SPE7L1-26-T-877N by the Defense Logistics Agency for a single unit of COVER ACCESS with NSN 5340-00-771-8370, mandates strict compliance with technical, quality, and export control requirements. The contract incorporates referenced technical and quality standards from the DLA Master List, with applicable revisions determined by the solicitation or award date depending on acquisition size. It prohibits the use of Class I ozone-depleting chemicals in any delivered items, overriding any conflicting specification but not waiving product performance obligations, and requires approval for any substitute chemicals. The contractor must conduct Government fit verification testing on the first article unit, submitting exhibits, test reports per DI-NDTI-80809B, material certifications, process operations sheets, and manufacturing drawings. Production quantities may not be manufactured prior to formal acceptance of test samples, and the vendor assumes all risk for early production. The contract also enforces stringent export controls under ITAR or EAR, restricting disclosure of technical data to foreign persons regardless of location, and applies to both U.S. companies and their foreign subsidiaries. Access to export-controlled data is limited to contractors with approved US/Canada Joint Certification Program certification, completion of required DOD training, and explicit authorization from DLA. The requirement to comply with DFARS 252.225-7048 is explicitly noted. The item is to be delivered to Robins Air Force Base, Georgia, within 495 days of contract award, with responses due by August 6, 2026. The contract is classified under NAICS 336411 and managed by the Department of Defense’s Land Supply Chain, with Isabelle Szulewska as the primary point of contact.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 488190
New
DIBBS
STRAINER, SEDIMENTThe contract pertains to the procurement of 135 units of a sediment strainer, identified by NSN 4730-01-507-2882 and part number 1340130, under solicitation SPE7M3-26-T-7469, issued by the Defense Logistics Agency’s Fluid Handling Division. Deliveries are split between two CLINs: 110 units to be delivered to DLA Distribution San Diego, California, and 25 units to DLA Distribution Cherry Point, North Carolina. All items must be delivered within 68 days of order issuance, with the original required delivery date set for June 7, 2027, and a need ship date of October 4, 2026. The contract specifies FOB destination delivery terms, with inspection and acceptance occurring at the destination locations. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard. Marking and labeling must adhere to MIL-STD-129, including Data Matrix barcodes and all prescribed data fields such as NSN, lot number, and quantity. Palletization must follow RP001: DLA Packaging Requirements for Procurement, and the unit of issue is each, with no variance allowed in quantity. The contract incorporates multiple FAR and DFARS clauses governing compliance with labor, safety, cybersecurity, and procurement integrity standards. Key clauses include those related to combating trafficking in persons, employment eligibility verification, hazardous material identification, sustainable products, and safeguarding contractor information systems. The contractor must ensure compliance with the Hazard Communication Standard and the prohibition on hexavalent chromium use. Electronic invoicing is mandated through Wide Area WorkFlow (WAWF), with payment requests tied to the DoDAAC system. The contract type is not specified at this stage but will be determined upon award under clause 52.216-1 Alternate I. Offerors are required to provide Unique Entity Identifiers and certify their small business or socioeconomic status, including participation in programs such as HUBZone, SDVOSB, WOSB, or EDWOSB. Proposals must be submitted via the DIBBS portal by the stated deadline, with technical and administrative inquiries handled through designated DLA contacts. The solicitation emphasizes strict adherence to documentation, marking, and delivery protocols with no tolerance for deviations in quantity or packaging standards.
Other Support Activities for Air Transportation

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICThe contract is for the procurement of metallic tubing, specifically 27.54 linear feet of copper tubing with part number 3P669 and NSN 4710011374340, under solicitation SPE7M4-26-T-266R. Delivery is required 146 days after award, with an original required delivery date of October 14, 2026, and a need ship date of December 21, 2026. The tubing is to be delivered FOB origin in accordance with the DLA Master List of Technical and Quality Requirements, which supersede all other standards including ASTM D3951 for packaging. Packaging and marking must strictly comply with MIL-STD-129 for labeling, bar-coding, unit of issue, and quantity per unit pack, with palletization adhering to RP001: DLA Packaging Requirements for Procurement. The destination for delivery is the DLA Distribution facility in New Cumberland, PA, and all inspections and acceptances occur at the destination point. The contract is governed by a fixed-price contract structure under FAR clauses 52.216-1 Alternate I and 52.246-2, with no price variance permitted. Payment must be processed exclusively through Wide Area WorkFlow (WAWF), and invoicing must follow DFARS requirements. The offeror must hold a valid UEI and CAGE code and complete all required socioeconomic and compliance representations, including those related to trafficking in persons, employment eligibility, sustainable products, hazardous materials, and safeguarding covered defense information under clause 252.204-7012. The solicitation requires electronic submission via DIBBS by July 27, 2026, with the Fluid Handling Division of the Department of Defense as the contracting office, and Rory O’Reilly designated as the primary point of contact. All technical and quality specifications are tied to the latest revision of the DLA Master List effective on the solicitation issue date, with precedence over all other referenced standards.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TUThe contract is for the procurement of a Straight Tube to Hose Adapter, part number MS24587-24AA, a critical application item governed by MIL-DTL-5070F Revision F dated 08/23/2024 and MS24587E dated 07/20/2023, with Class 3 threads and aluminum alloy construction. The item is listed on the Qualified Products List and must strictly comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. Mercury and mercury-containing compounds are prohibited unless used in exempted functional applications such as batteries, fluorescent lights, sensors, or naval specified reagents, and portable devices containing mercury must include a secondary containment boundary per NAVSEA 5100-003D. The use of Class I ozone-depleting chemicals is strictly forbidden, and any substitute chemicals require prior approval unless explicitly authorized by the technical specification. Packaging must adhere to ASTM D3951 unless superseded by DLA requirements, with all items labeled and marked in accordance with MIL-STD-129, including barcoding and hazardous material disclosures, and palletization must follow RP001. The contract includes two line items totaling 692 units, delivered FOB Origin with a 65-day delivery window, inspection and acceptance occurring at the destination. Delivery is directed to two locations: Tinker AFB, Oklahoma, and Robins AFB, Georgia, with no variance permitted in quantity. The contract imposes mandatory compliance with numerous Federal Acquisition Regulation clauses covering cybersecurity, trafficking, employment eligibility, sustainable products, hazardous materials, export control, electronic invoicing via WAWF, and safeguarding covered defense information. Offerors must provide their Unique Entity Identifier and CAGE Code, represent size and socioeconomic status, and disclose any use of covered telecommunications equipment. The solicitation contemplates an automated, low-price technically acceptable award process, with proposals submitted exclusively through DIBBS by the deadline of July 27, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332919
New
DIBBS
STRAINER ELEMENT, SEDIM
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331210
New
DIBBS
TUBE, METALLICTUBE, METALLIC, STEEL, 0.188 INCH O.D. WITH 0.028 INCH WALL THICKNESS AND 25 FEET LENGTH, IS BEING PROCURED FOR USE IN THE HYDRAULIC BRAKE SYSTEM OF CHRYSLER 1-1/4 TON MODEL M-880 TRUCKS UNDER CONTRACT NUMBER SPE7M4-26-T-266M. THE ITEM IS IDENTIFIED BY NSN 4710008448047 WITH A QUANTITY OF 14 UNITS, EACH PRICED AT $14.00, FOR A TOTAL VALUE NOT FULLY DETERMINED DUE TO INCOMPLETE PRICING DATA IN THE CONTRACT. DELIVERY IS REQUIRED WITHIN 158 DAYS AFTER AWARD, WITH A TARGET DELIVERY DATE OF JANUARY 2, 2027, UNDER FOB ORIGIN TERMS TO THE DELIVERY ADDRESS IN TRACY, CALIFORNIA. INSPECTION AND ACCEPTANCE OCCUR AT THE DESTINATION, AND THE CONTRACT INCLUDES A ZERO VARIANCE ON QUANTITY. PACKAGING MUST COMPLY WITH ASTM D3951, BUT THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS TAKES PRECEDENCE, AND ALL PACKAGING MUST BE MARKED AND LABELED IN ACCORDANCE WITH MIL-STD-129. PALLETIZATION IS REQUIRED TO MEET RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT. THE CONTRACT INCORPORATES MULTIPLE FEDERAL ACQUISITION REGULATION CLAUSES INCLUDING 52.216-1 ALT I FOR CONTRACT TYPE, 52.223-3 FOR HAZARDOUS MATERIAL IDENTIFICATION, 52.227-1 FOR AUTHORIZATION AND CONSENT, 52.232-39 FOR UNENFORCEABILITY OF UNAUTHORIZED OBLIGATIONS, AND 252.246-7003 FOR SAFETY ISSUE NOTIFICATIONS. ADDITIONAL CLAUSES SUCH AS 252.204-7012 AND 252.240-7997 ADDRESS CYBERSECURITY, SAFEGUARDING COVERED DEFENSE INFORMATION, AND NIST SP 800-171 COMPLIANCE
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334419
New
DIBBS
RESTRICTOR, FLUID FL
Other Electronic Component Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333912
New
DIBBS
VACUUM PUMP UNIT, ROTAR
Air and Gas Compressor Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332912
New
DIBBS
STEM, FLUID VALVE
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENTThe item specified is a sediment strainer with NSN/part number 4730-01-381-3920, for a quantity of two units, under purchase request 7017440281. Delivery is required within 161 days after order placement. The solicitation is identified by number SPE7M3-26-T-7478, posted on July 14, 2026, with a response deadline of July 27, 2026. The action falls under NAICS code 332996 and is managed by the Fluid Handling Division of the Department of Defense. Performance is located in New Cumberland, Pennsylvania, with William Cain as the primary point of contact via email and phone. The contract is subject to DLA packaging requirements, and the vendor must be a CMMC Level 2 certified third-party assessment organization. Technical data associated with this item is controlled under ITAR or EAR, making unauthorized export—including disclosure to foreign persons in the U.S.—a violation. Access to this data is restricted to contractors with JCP certification, completed DOD export control training, and approval from DLA. DFARS 252.225-7048 governs compliance, and foreign subsidiaries of U.S. companies are equally bound by these restrictions.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 331210
New
DIBBS
TUBE, TIE RODThe contract specifies the procurement of TUBE, TIE ROD with National Stock Number 4710-01-267-5729, under solicitation SPE7M4-26-T-266S, issued by the Department of Defense’s Fluid Handling Division. The item is to be delivered in a quantity of two units at a unit price of $2.000, with delivery required 177 days after award, with an original delivery date of October 14, 2026, and a need ship date of January 21, 2027. Delivery is FOB origin, with inspection and acceptance occurring at the destination facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002. Packaging must comply with ASTM D3951, but must yield to the more stringent requirements of the DLA Master List of Technical and Quality Requirements, which take precedence. All packaging and labeling must adhere to MIL-STD-129, including barcoding and unit-of-issue accuracy, with palletization governed by RP001: DLA Packaging Requirements for Procurement. The use of Class I ozone-depleting chemicals is strictly prohibited in any component, overriding any conflicting specification provisions unless a substitute is explicitly authorized. Hazardous materials must be labeled per 29 CFR 1910.1200, with full Safety Data Sheets submitted prior to award, and government identification must be removed from any non-accepted supplies. The contract mandates electronic invoicing through WAWF and requires compliance with multiple FAR and DFARS clauses, including those governing employment eligibility, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, and whistleblower protections. The offering entity must provide a Unique Entity ID and CAGE code and represent its small business status if applicable, though no set-aside is specified. Payment and administrative contacts are directed to Rory O’Reilly of DLA Land and Maritime, and all proposals must be submitted electronically via the DLA Internet Bid Board System by July 30, 2026. No contract value total is explicitly stated due to incomplete pricing data, and no formal evaluation factors or attachments are included in the documentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details