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 →

HOSE ASSEMBLY, METALLIC

Active
SPE7M4-26-T-303CFederal

Contract Overview

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

AI Contract Overview

Show more

This contract is for the procurement of a metallic hose assembly meeting the military performance specification MIL-PRF-83772C for cryogenic liquid aircraft servicing, designated by NSN 4720-01-096-7416. The requirement mandates strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, with configuration control governed by engineering change proposals and variance requests. All units must undergo Contractor First Article Testing in accordance with the full technical and performance criteria of MIL-PRF-83772C, paragraphs 3 and 4, with the number of test units specified and priced separately under a distinct line item. Inspection and acceptance occur at origin under zero defective sampling standards, using MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned specific verification levels and AQLs. The product must be packaged per ASTM D3951 and labeled per MIL-STD-129, explicitly prohibiting oil contact via marked warnings, and banning all Class I ozone depleting chemicals without prior approval. The contract enforces full and open competition with a strict quantity variance of plus or minus zero percent and delivery to Robins Air Force Base, Georgia, within 327 days. The line item for first article testing is mandatory, and failure to price it will result in an assumption of no additional cost, with potential disqualification if the test is waived and not properly addressed.

General Info

Procure MIL-PRF-83772C metallic hose assembly, NSN 4720-01-096-7416, for Robins AFB, zero defect inspection, First Article Testing mandatory, no oil, no ozone depleters.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

BLDG 376, ROBINS A F B, GA, 31098-1887, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M4-26-T-303C for Fluid Handling Division

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS

Full Description

Show more
HOSE ASSEMBLY,METALLIC
HOSE ASSEMBLY, METALLIC.
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.
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
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PART NUMBER MILPRF-83772.
PER MILITARY PERFORMANCE SPECIFICATION TITLED:
"HOSE ASSEMBLY, CRYOGENIC LIQUID, AIRCRAFT
SERVICING".
THE PACKAGING/CONTAINER SHALL HAVE
THE FOLLOWING MARKINGS:
"DO NOT ALLOW OIL OF ANY KIND TO BE USED ON
OR COME IN CONTACT WITH THIS HOSE".
CONTRACTOR FIRST ARTICLE TESTING APPLIES.
TESTING CONSISTS OF TECHNICAL, PERFORMANCE, AND
ALL OTHER REQUIREMENTS AS SPECIFIED IN
SPECIFICATION MIL-PRF-83772, PARA 3 & PARA 4.
AFTER RECEIPT OF QUOTES, OFFERORS MAY BE
CONTACTED TO PRICE THE FAT REQUIREMENT.
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.
SPE7M4-26-T-303C
SECTION B
"NAVSEALOGCEN HAS SPECIFIED THAT THIS DIESEL
ENGINE COMPONENT HAS CRITICAL APPLICATION.
THE TOTAL LIST WAS PREPARED BY DESIGNERS AND
PLANNERS, INC. UNDER NAVY CONTRACT AND IS ON
FILE IN DCSC-STE. NAVSEA CONTACT IS PETE GROTSKY
CODE 56X33, (AV) 222-6858."
FULL AND OPEN COMPETITION APPLIES.
CRITICAL APPLICATION ITEM
TDP Rev A Gen 1 IAW BASIC SPEC NR MIL-PRF-83772C NOT 2 REVISION NR C DTD 09/17/2025 PART PIECE NUMBER: MIL-PRF-83772
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 7017440764 0001 EA 180.000
NSN/MATERIAL:4720010967416
DELIVERY (IN DAYS):0327
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET
BLDG 376
ROBINS A F B GA 31098-1887
US
SPE7M4-26-T-303C
SECTION B
PR: 7017440764 PRLI: 0001 CONT’D
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3119
DLA DISTRIBUTION WARNER ROBINS
455 BYRON STREET BLDG 376
ROBINS A F B GA 31098-1887
US
Need Ship Date:02/11/2027 Original Required Delivery Date:03/12/2027
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.
0002 0000000000 EA 1.000
NSN/MATERIAL:0001S00000053
DELIVERY (IN DAYS):0120
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: ORIGIN
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-303C NSN/Part Number: 4720-01-096-7416 Quantity: 180 EA Purchase Request: 7017440764QTY: 180 Delivery: 327 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-031Q
This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
DIBBS
COVER PLATE, VALVE
Solicitation # SPE7MC-26-Q-0407
The contract specifies the procurement of 14 units of a COVER PLATE, VALVE with NSN 4810-01-621-3856, supplied by SAUER COMPRESSORS USA, INC. under solicitation SPE7MC-26-Q-0407. Delivery is required within 138 days after order date with no variance allowed in quantity, and both inspection and acceptance occur at the destination. The item must be packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129, using designated materials and methods including E5 unit containers, CA wrap, JC cushioning, and no special marking. All packaging must adhere to DLA’s packaging requirements, and palletization is governed by the same standards. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the item, with exceptions only for functional uses in batteries, fluorescent lights, sensors, control systems, weapon systems, or Navy-specified chemical reagents; portable devices containing mercury must feature shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation follows DLAD Proc Notes C19 and C20. The item is categorized under NAICS 332919 and is subject to the technical and quality requirements referenced in the DLA Master List, with revisions controlled by the solicitation issue date.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
DIBBS
NUT, TUBE COUPLING
Solicitation # SPE7M4-26-T-304M
The contract covers the procurement of a NUT, TUBE COUPLING with NSN 4730-01-543-0367 and part number MS21921V8P, quantity of 688 units, to be delivered within 163 days FOB origin with zero variance in quantity. The item is classified as a commercial item and is subject to stringent quality and technical requirements derived from the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. The product must be manufactured or assembled by an accredited entity listed in the Performance Review Institute’s Qualified Manufacturer List (QML) or Qualified Products List (QPL), and it is designated as a critical application item. Compliance with MIL-STD-1916 or equivalent zero-based sampling plans is required, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The coupling must conform to SAE AS18280H and AS21921D standards, and all packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA procurement guidelines. The item is prohibited from containing ozone-depleting chemicals or mercury and mercury compounds except in specified exceptions. The delivery destination is Hill AFB, Utah, with inspection and acceptance occurring at the point of delivery, and the unit of issue is each. All technical and quality provisions are binding and supersede any conflicting requirements.
FLUID HANDLING DIVISION

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
FLANGE,4",WN,SCH40
Solicitation # N0010426QED05
This contract pertains to the procurement of a 4-inch weld-neck flange with schedule 40 specifications under solicitation N0010426QED05, issued by the Naval Supply Systems Command Weapon Systems Support Mechanism. The contract mandates strict compliance with technical, quality, and packaging requirements governed by the Individual Repair Part Ordering Data (IRPOD), which takes precedence over other documents in case of conflict, followed by the schedule, terms and conditions, and referenced military specifications. Contractors must adhere to all cited revision levels of drawings and standards, and any deviation or waiver must be formally requested with detailed justification, including evidence that proposed changes will not affect the form, fit, or function of the part. Mercury or mercury-containing compounds are strictly prohibited from contact with supplied hardware. All inspection and test reports must be submitted electronically via Wide Area Workflow (WAWF), and pre-manufacturing procedures, drawings, and qualifying documentation must be submitted within 45 days of contract award to the designated contracting office. Packaging must comply with MIL-PRF-23199, particularly concerning cleanliness control requirements, and the use of MIL-DTL-24466 green poly bags is permitted only under specific conditions outlined in the IRPOD. The contract enforces mandatory cybersecurity maturity model certification, small business representation, and equal opportunity requirements for veterans and workers with disabilities. All contractual documents are considered issued upon electronic transmission, and pricing validity is set at 60 days unless otherwise specified. Technical data, including drawings and specifications, are marked NOFORN and subject to export control with prior approval from the Naval Sea Systems Command for any transmission to foreign nationals. Distribution of deliverables follows strict DoD distribution statement codes, particularly F, restricting release without explicit authorization. Contractors must submit separate packages for each contract line item, including certified reports of test and inspection and pre-manufacturing documentation per DI-QCIC-8871 and DI-QCIC-8872 standards. The place of performance is not specified, and the point of contact for inquiries is listed as a Navy procurement representative. The contract requires compliance with priority rating provisions for national defense and energy programs, and all submissions are governed by detailed formatting and submission guidelines outlined in DD Form 1423 instructions, including data item descriptions, approval codes, and delivery frequencies.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
PORT ADAPTER TEE
Solicitation # N0010426QEC57
The contract pertains to the procurement of a Port Adapter Tee, identified by part number 6 AOG5JG5-M, manufactured by Parker Hannifin Corp (CAGE 30780), under solicitation N0010426QEC57 with a response deadline of September 4, 2026. The requirement stipulates strict adherence to specified design, material, and dimensional criteria, with no accompanying technical drawings or data beyond the part number, and mandates full compliance with referenced standards including MIL-PRF-23199 packaging specifications and the exclusion of mercury or mercury-containing compounds. The order of precedence for technical conflicts is clearly defined, prioritizing contract amendments and schedule provisions over internal standards and drawings. Contractors must comply with exact document revisions unless approved otherwise and are prohibited from mixing partial revisions; deviations or delays require detailed justification and prior written approval from the Contracting Officer, including evidence that any proposed changes do not compromise form, fit, function, or quality. The contract enforces rigorous quality assurance, requiring the contractor to maintain a government-acceptable inspection system with complete records available throughout performance and beyond. Packaging must conform to MIL-PRF-23199, with specific clarification that MIL-DTL-24466 green poly bags are only permissible when cleanliness controls from specified standards such as MIL-STD-767 or MIL-STD-2041 apply, and fire-retardant materials are no longer required. Compliance reporting mandates submission of a Certificate of Compliance per DI-MISC-81356 with each delivery, tied to the contract number, NSN, and item nomenclature. The procurement is subject to mandatory compliance with cybersecurity maturity model certification, small business representation, veteran and disability equal opportunity provisions, and national defense priority ratings. All contractual documents are deemed issued upon electronic transmission, pricing is valid for 60 days post-closing unless otherwise specified, and use of Wide Area Workflow Payment Instructions and Workflow Pro Assist Module is required. The place of performance is unspecified, but the awarding office is NAVSUP WSS-MECH, located in Mechanicsburg, PA, with Alexander E. Jones listed as the point of contact.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 29 days
View Details
NAICS: 332919
New
Federal
ADAPTER,HOSE TO UNI
Solicitation # N0010426QFF67
This contract requires the supply of hose adapters for critical shipboard systems, designated as Special Emphasis Level I material due to the high risk of catastrophic failure if defective components are installed. The items must comply with MIL-F-24787 and associated specifications, including material requirements for QQ-N-281, QQ-N-286, and ASTM-A494, with stringent testing and certification protocols for chemical composition, mechanical properties, ultrasonic inspection, and non-destructive testing. All materials must maintain traceability from raw stock to finished parts through uniquely marked heat-lot numbers, and certification documents must be signed, unqualified, and directly linked to each component. Welding and brazing are subject to strict procedures per S9074 standards, with no repairs permitted on certain high-performance alloys, and all welding procedures require prior government approval. The material must be free of mercury and shipped only after certification data is reviewed and accepted by the Portsmouth Naval Shipyard via WAWF, with delivery scheduled within 365 days and early or incremental shipments allowed without additional cost. Quality assurance is rigorously enforced throughout the supply chain, requiring ISO-9001 and ISO-10012 compliance with calibration standards aligned to ANSI-Z540.3 or MIL-STD-45662. Government inspection is mandatory at the supplier’s facility, and subcontractors must adhere to identical quality controls. All certifications, test reports, and weld data must be submitted electronically through ECDS and WAWF, with specific submission instructions for each shipment. Sampling for acceptance follows zero-defect criteria, and 100% verification of traceability, certifications, and test documentation is required prior to delivery. Waivers and deviations, regardless of scope, require formal approval from the Contracting Officer, and engineering changes affecting form, fit, or function must be submitted as Class I or II ECPs. The contract operates under Emergency Acquisition Flexibilities and enforces Buy American requirements, with materials limited to qualified sources on the approved QPL. Failure to meet any certification, traceability, or documentation requirement will result in rejection of materials, and all deliveries must be preceded by formal government acceptance via WAWF.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 5 days
View Details
NAICS: 332919
New
Federal
VALVE,LINEAR,DIRECT
Solicitation # N0010426QYAER
This contract pertains to the procurement of a VALVE, LINEAR, DIRECT under solicitation N0010426QYAER, issued by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania. It is managed through Emergency Acquisition Flexibilities and requires bilateral execution, meaning the award is contingent upon the contractor’s written acceptance prior to binding commitment. The item must conform to specific cage code 78062 and reference number 3191277-3, with mandatory adherence to MIL-STD-130 Rev N for item marking. All components must be sourced from authorized distributors of the original manufacturer, and proof of authorization must be submitted with the offer. The contract includes strict requirements for design changes, allowing substitutions only with prior written approval from the NAVICP-MECH Contracting Officer, categorized under six defined change codes based on interchangeability and impact. Quality assurance is the contractor’s responsibility, requiring full compliance with all specifications regardless of inspection provisions, with records of all inspections to be maintained for 365 days after final delivery. Government source inspection is mandated, and the contractor may use internal or third-party facilities for inspection unless disallowed. Packaging must comply with MIL-STD-2073, and all freight is FOB Origin. The contract incorporates multiple Federal Acquisition Regulation clauses, including Buy American and Free Trade Agreements certifications, Small Business Subcontracting Plan requirements, Security Prohibitions, and provisions for the use of Workflow Pro Assist Module and Wide Area Workflow for invoicing. Distribution of documents and technical data is controlled under seven distribution statement codes, with restrictions limiting access to U.S. government agencies, contractors, or DoD components depending on classification. Responses must be submitted by August 20, 2026, and the NAICS code 332919 applies. The primary point of contact is Alison N. Bruker, reachable via email at alison.n.bruker.civ@us.navy.mil.
Navsup Weapon Systems Support Mech

POSTED

about 23 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 334290
New
DIBBS
Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.
Other Communications Equipment Manufacturing

POSTED

about 18 hours ago

DEADLINE

in 11 days
View Details