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, NON-MET

Active
SPE7L4-26-U-1032Federal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a non-metallic hose assembly with NSN 4720-01-565-6542 and part number 3572514, issued under solicitation SPE7L4-26-U-1032 by the Department of Defense through DLA. The requirement is for 47 units to be delivered within 81 days FOB origin, with no tolerance for quantity variance, and inspection and acceptance occurring at the destination. All packaging must comply with ASTM D3951 as superseded by applicable DLA Master List of Technical and Quality Requirements, and all labels and markings shall follow MIL-STD-129. Packaging and palletization must adhere to DLA’s RP001 standards, with each unit packed one per unit pack as defined in the contract. The item is covered under DLA Direct, CONUS, and the unit of issue is each. The solicitation was posted on July 29, 2026, with a response deadline of August 13, 2026, and falls under NAICS code 326220. The contracting office is the LSO Combat Vehicles and Armament, with Karryn Hoston listed as the primary point of contact. Pricing is set at $47.00 per unit for a total contract value of $2,209, and while this quantity is estimated, it is not guaranteed to be purchased by the IDC. All technical and quality specifications referenced by R or I numbers are controlled by the DLA Master List in effect on the solicitation issue date, and government identification must be removed from non-accepted supplies per RQ011. The contract is managed through DIBBS, with full details accessible via the provided UI link.

General Info

47 non-metallic hose assemblies at $47 each, FOB origin, delivery in 81 days, DLA procurement, MIL-STD-129 and ASTM D3951 compliant.

Agency

Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENTView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

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 → LSO COMBAT VEHICLES AND ARMAMENT
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT
View Agency Profile
Office AddressUS
Contacts
Karryn Hoston
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY, NON-METALLIC
HOSE ASSEMBLY, NON-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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
OSHKOSH DEFENSE LLC 75Q65 P/N 3572514
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
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 1000238444 0001 EA 47.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:4720015656542
DELIVERY (IN DAYS):0081
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% 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
SPE7L4-26-U-1032
SECTION B
PR: 1000238444 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7L4-26-U-1032 NSN/Part Number: 4720-01-565-6542 Quantity: 47 EA Purchase Request: 1000238444QTY: 47 Delivery: 81 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-291C
The contract is for the procurement of nonmetallic hose, identified by NSN 4720-01-581-3719 and part number DAAK002146, with a quantity of eight units required under solicitation SPE7M4-26-T-291C. This is a total small business set-aside under FAR 19.5, with a NAICS code of 326220, and requires delivery within 161 days from the award date, with the original required delivery date set for February 14, 2027. The item must be delivered FOB origin, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping, and unit container codes, with marking adhering to MIL-STD-129 and no special marking required. Palletization follows DLA packaging requirements, and the delivery address is DLA Distribution Warner Robins at Robins Air Force Base, Georgia. The contract incorporates all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar, with responses due no later than August 10, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-291J
This contract specifies the procurement of a nonmetallic hose assembly with part number 89819-TTNAV and NSN 4720-01-734-5813, requiring three units to be delivered within 147 days from the contract award. The item is designated as a critical application item and includes mandatory compliance with DLA technical and quality requirements referenced through R and I numbers from the DLA Master List. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the material is subject to specialty metal requirements under DFARS clauses 252.225-7008, 252.225-7009, and 252.225-7010 if the contract exceeds the Simplified Acquisition Threshold. Packaging and marking must conform to MIL-STD-2073-1E and MIL-STD-129, respectively, with no special marking codes applied. Palletization follows DLA packaging guidelines, and delivery is FOB origin to the specified DLA distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance are required at the destination point, with zero tolerance for quantity variance. The contract solicitation number is SPE7M4-26-T-291J, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 10, 2026, and an original required delivery date of January 23, 2027.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290Y
This contract specifies the procurement of an air duct hose designated by NSN 4720016448140, with a single unit required and a delivery timeline of 140 days FOB destination. The item is classified as a critical application item and must comply with MIL-PRF-32107/12, Revision D dated 05/31/2022, along with referenced quality assurance provisions including QAP 16236 and MIL-PRF-32107 Supplement 1. Shelf life is strictly defined at 60 months with no extension permitted, and the item is labeled as Type I under shelf-life code S. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with palletization following DLA packaging requirements. The hose must be free of ozone-depleting chemicals and any intentional addition of mercury or mercury-containing compounds, except for specific exempted uses such as in batteries, fluorescent lights, or instrument controls specified by NAVSEA, which must include secondary containment if portable. Inspection and acceptance occur at origin, and the contractor must perform first article testing as required under FAR 52.209-3, with a separate line item designated for this purpose, though no separate charge is assumed unless explicitly quoted. Delivery is directed to USS GERALD R FORD CVN 78 at FPO AE 09523 via fastest traceable means, with parcel post explicitly prohibited. All technical and quality requirements are governed by the DLA Master List referenced in the document, and any substitution of materials requires prior approval. The contract prohibits any use of government identification on rejected items and applies to full and open competition with no set-aside.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-290X
The contract is for one unit of a hose and air duct, identified by NSN 4720-01-644-8032, under solicitation SPE7M4-26-T-290X, with a required delivery within 20 days of award and delivery FOB destination. The product must comply with technical specifications outlined in MIL-PRF-32107/3 and MIL-PRF-32107 Sup 1, as defined in the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards. Packaging must adhere to ASTM D3951 and be marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement. The item is subject to full and open competition, with zero tolerance for quantity variance, and inspection and acceptance occur at the final destination. The delivery address is USS GERALD R FORD CVN 78, FPO AE 09523, with shipment required via fastest traceable means, excluding parcel post, and transportation logistics governed by DLAD PROC NOTES C19 and C20. The required delivery date is July 27, 2026, and the contract includes government-only fields for internal tracking and disposition. The point of contact for the solicitation is Blake Tushar of the Department of Defense’s Fluid Handling Division.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291B
The contract specifies the procurement of a non-metric hose assembly with NSN 4720-01-571-5016 and part number 040505-601, quantity of two units, under solicitation SPE7M4-26-T-291B. Delivery is required within 161 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling standards, and palletization must follow DLA Packaging Requirements for Procurement (RP001), with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. The item is subject to Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and must adhere to requirements for handling covered defense information. The unit price is $2.00 per unit, with no variance allowed in quantity. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of January 19, 2027, and original delivery due by January 26, 2027. Transportation details are governed by DLAD Proc Notes C19 and C20. The contract is issued under the Department of Defense’s Fluid Handling Division, with Blake Tushar listed as the primary point of contact, and falls under NAICS code 326220 for rubber product manufacturing.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-291P
This contract is for a nonmetallic hose assembly designated as a critical application item with a shelf life of 180 months, which is non-extendable, and strictly prohibits the use of class I ozone-depleting chemicals in manufacturing or incorporation. The item is governed by technical and quality requirements referenced from the DLA Master List, with compliance controlled by the revision in effect on the solicitation or award date depending on acquisition size. It must conform to specific technical data packages aligned with reference drawings C01A10180, C01V10158, C01V10159, and C01V10282, all at designated revisions. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 with no special marking required, and palletization must meet DLA packaging standards. The item is to be delivered FOB origin in a quantity of 14 units, each with a unit price of $14.00, for a total price of $196.00, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, with delivery required within 100 days and a necessary ship date of November 19, 2026. The item is identified by NSN 4720-01-733-0768 and is procured under contract SPE7M4-26-T-291P with full and open competition, and the delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Precision Rubber Sealing Component ManufacturingThe contract requires the manufacturing of 82 O-rings designated by NSN 5331-01-165-1343, strictly adhering to military specifications MIL-PRF-25732E and SAE AS28775A, ensuring performance and material integrity for defense applications. All components must comply with Qualified Products List and Qualified Manufacturer List requirements and include full traceability of materials, processes, and inspection records to meet stringent defense quality standards. The work falls under NAICS code 326220 for rubber product manufacturing and is issued as a subcontract under the Department of Defense, managed by the Land Supplier Operations Vehicle Support organization. Bidders must submit responses by August 8, 2026, with the opportunity identified via the DIBBS platform, though no specific location for performance or point of contact is provided in the solicitation details.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
Hose Assembly Supply (Non-Metallic)The contract entails the supply and delivery of one non-metallic hose assembly identified by NSN 4720015796246, which must fully comply with applicable military specifications, including requirements for hazardous materials labeling and proper shipment marking. The assembly is intended for use in a defense-related context and must meet all technical and regulatory standards mandated by the Department of Defense. The contract is structured as a subcontract under NAICS code 326220, which corresponds to plastic pipe and pipe fitting manufacturing. Performance of the contract is designated for Scholfield Barracks, Hawaii, with the ZIP code 96857-5200, indicating the operational location where the component will be deployed or integrated. The solicitation was posted on July 28, 2026, with a mandatory response deadline of August 10, 2026, providing a clear timeline for interested parties to submit proposals. The contract is managed under the Land Supply Chain division of the Department of Defense, underscoring its strategic importance to logistical and operational readiness.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Rubber and Elastomer Material SupplyThe contract seeks the supply of military-grade rubber and elastomeric materials specifically designed for use in resilient mount assemblies, with stringent requirements for shock absorption, long-term durability, and compliance with federal and Defense Logistics Agency standards regarding hazardous substances. All materials must meet exacting performance benchmarks to ensure operational reliability in demanding defense environments, and suppliers are required to demonstrate full adherence to environmental and safety regulations governing restricted substances. This is a total small business set-aside under the SBA program, exclusively available to small businesses as defined by the NAICS code 326220, which covers rubber product manufacturing. The solicitation was posted on July 28, 2026, with a response deadline of August 12, 2026, and is structured as a subcontract under the Land Supply Chain division of the Department of Defense. While specific performance locations and point of contact details are not provided, the contract is accessible through the DIBBS system for qualified small businesses to review and respond to the requirements.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly ManufacturingThe contract involves the manufacture of nonmetallic hose assemblies according to specified part numbers, with full integration of quality assurance protocols, proper packaging, and precise labeling to meet Department of Defense technical standards. All work must comply with DLA requirements, ensuring reliability and consistency for military applications. The performance location is set at Tracy, California, with the zip code 95304-5000 designated as the sole site for production and delivery. This is a subcontract under NAICS code 326220, managed by the Fluid Handling Division of the Department of Defense. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026. Contractors are expected to adhere strictly to technical specifications and delivery timelines without exceptions, as compliance is mandatory for award consideration. The contract does not indicate a specific set-aside status, and all potential bidders must submit proposals through the designated DIBBS portal by the deadline.
FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of Plain Seals (NSN 5330010487317)The contract solicits the procurement and delivery of two plain seals designated by NSN 5330010487317, manufactured to meet strict military specifications with compliance to Fed-Std-313 asbestos-free requirements and DLA packaging standards. The seals must be produced and delivered in accordance with all relevant defense logistics and quality assurance protocols, ensuring suitability for use in military applications. The contract type is classified as a subcontract, and the North American Industry Classification System code 326220 indicates the work falls under rubber product manufacturing. All responses are due by August 10, 2026, with the solicitation posted on July 28, 2026. The place of performance is specified as Texarkana, Texas, with a ZIP code of 75507-5000, and the contracting organization is the Land Supply Chain under the Department of Defense. While the solicitation number and point of contact details are not provided, the official interface for submission and inquiry can be accessed through the DIBBS system using the provided link. Compliance with packaging and material constraints is mandatory, and failure to meet these specifications may result in rejection of the offer.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Supply of Solid Forklift Tires (NSN 2630011092741)The Defense Logistics Agency is seeking suppliers to provide four solid forklift tires with specific technical specifications, including size 6.00-9, 10-ply construction, and tubeless design, all compliant with DLA standards for quality, packaging, and a mandatory 60-month shelf life. The tires must meet the National Stock Number 2630011092741 and are intended for use by Department of Defense operations, with delivery required to Fort Hood, Texas, ZIP 76544. This procurement is structured as a subcontract under NAICS code 326220, indicating the primary industry focus on rubber product manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, and participants must ensure full adherence to all DLA technical and logistical requirements to qualify.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → LSO COMBAT VEHICLES AND ARMAMENT

Same awarding agency

NAICS: 339991
New
DIBBS
SEAL, NONMETALLIC ROUND
Solicitation # SPE7L4-26-T-5859
The contract specifies the procurement of a nonmetallic round seal with NSN 5330-01-717-7130 and part number 4380969-2, requiring a quantity of 31 units delivered FOB origin within 147 days, with no variance allowed in quantity. The product must be packaged and sealed in a medium-duty, waterproof, greaseproof, opaque bag conforming to MIL-DTL-117, Type II, Class C, Style 1, applicable to direct vendor delivery, foreign military sales, and stock shipments. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging standards. Technical and quality requirements are governed by the DLA Master List, with revisions controlled based on acquisition type and solicitation amendments. The item falls under Federal Supply Classification 5330/5331 and is subject to hazardous material shipping regulations as defined by IP025. Delivery must be made to the DLA Distribution facility in New Cumberland, PA, with a need ship date of January 5, 2027, and the original required delivery date set for March 5, 2027. The contract is issued under solicitation SPE7L4-26-T-5859, with a unit price of $31.00 per unit and a total value of $961.00, and the point of contact for inquiries is Anna-Rachelle Betts at DLA.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
PIPE, EXHAUST
Solicitation # SPE7L4-26-T-5860
The contract solicitation SPE7L4-26-T-5860 is for the procurement of 52 units of PIPE, EXHAUST with NSN 2990-01-525-7495, requiring delivery within 98 days of award. Full and open competition applies, with no set-aside restrictions. The item is subject to stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, incorporating specific controls for packaging, removal of government identification from non-accepted supplies, and tailored higher-level quality standards applicable to both manufacturers and non-manufacturers. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be submitted for approval unless explicitly authorized by the specification. Configuration changes require formal engineering change proposals or variance requests, and all components must comply with Qualified Products Lists or Qualified Manufacturers Lists as defined in procurement note H02. Technical data associated with this item is subject to export control under either ITAR or EAR, prohibiting unauthorized disclosure to foreign persons, including foreign nationals employed by U.S. companies or subsidiaries. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and been formally approved by DLA. Inspection and acceptance must occur at the point of origin, and the contract requires strict adherence to defense information protection standards under RD002. The place of performance is designated as Texarkana, Texas, with the Defense Logistics Agency’s Combat Vehicles and Armament organization as the contracting authority. Prospective offerors must respond by August 10, 2026, and are directed to DLA’s online portal for access to documentation, training, and submission procedures.
Other Motor Vehicle Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
NRP, CABLE ASSY, AIRC
Solicitation # SPE7L4-26-T-5862
This contract pertains to the procurement of a cable assembly for aircraft, identified by NSN 1680-01-651-2096 and part number 1072389P-1, with a quantity of four units to be delivered within 147 days. The item is designated as a critical application and governed by stringent technical and quality standards incorporated from the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers. All materials must comply with prohibitions against Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Packaging must align with MIL-STD-2073-1E and DLA packaging guidelines, while labeling and marking follow MIL-STD-129 without special codes. The product is to be delivered FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Sampling and inspection procedures must adhere to MIL-STD-1916 or ASQ H1331, Table 1, with zero non-conformances required unless otherwise specified, and verification levels are assigned based on attribute criticality. The contractor is required to perform a CMMC Level 2 Self-Assessment to ensure cybersecurity compliance and must use only authorized units of issue as defined by DoD standards. The contract does not permit any variance in quantity—zero percent tolerance on both increase and decrease—and the delivery schedule is fixed with an original required date of January 5, 2028. Transportation and shipping instructions are governed by DLAD procedural notes C19 and C20, and the freight destination matches the parcel post address. The solicitation, issued under SPE7L4-26-T-5862, was posted on July 29, 2026, with responses due by August 10, 2026, and is classified under NAICS code 336413. Primary contract oversight is managed by the Department of Defense, Office of Combat Vehicles and Armament, with Anna-Rachelle Betts as the point of contact.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
INSULATION, THERMAL,
Solicitation # SPE7L4-26-T-5861
This contract specifies the procurement of thermal insulation under solicitation SPE7L4-26-T-5861, with a strict prohibition on the use or incorporation of Class I ozone depleting chemicals in any delivered items, overriding all other specification requirements without exempting product performance standards. Any substitute chemicals must be submitted for approval unless explicitly authorized by existing specifications. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, with the applicable revision determined by the solicitation or award date depending on acquisition size. The item, identified by NSN 2540-01-529-7336 and part number 33M1127-107C, is to be delivered in a quantity of 96 units at a unit price of $96.00, totaling $9,216.00. Delivery is FOB origin with a lead time of 161 days, no quantity variance permitted, and inspection and acceptance to occur at the destination. Packaging must comply with DLA’s RP001, MIL-STD-129 for marking, and either ASTM D3951 for non-hazardous material or TQ requirement IP025 if classified hazardous under FED-STD-313, with DLA requirements taking precedence. All packaging must meet the specified Unit of Issue and Quantity per Unit Pack as outlined in the contract. The delivery address is DLA Distribution Red River in Texarkana, Texas, with a required ship date of January 19, 2027, and original delivery date of June 27, 2027. Transportation and shipping instructions are governed by DLAD Proc Notes C19 and C20.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
COVER, BOX, ACCESSORIES
Solicitation # SPE7L4-26-T-5863
This contract is for the procurement of a cover, box, and accessories stowage item, sole-sourced to The Boeing Company with CAGE code 81205 and part number 232T1488-22, designated as a critical application item. The delivery is required in 156 days with a firm quantity of 11 units, no variance allowed, and delivery is FOB origin with inspection and acceptance occurring at the destination. Packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging requirements, with marking following MIL-STD-129 and no special marking codes applied. Palletization must comply with DLA’s packaging rules, and the item must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract enforces a complete ban on Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and any substitute chemicals require prior approval unless explicitly permitted. Sampling and quality verification must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances allowed unless otherwise specified, and attributes are assigned strict verification levels or AQLs. The NSN is 2540017235694, the solicitation number is SPE7L4-26-T-5863, responses were due by August 10, 2026, and the item is classified under NAICS code 336360. All procurement requests must be manually solicited and the unit of issue is each. The contract references mandatory technical and quality requirements from the DLA Master List, with compliance controlled by the revision in effect on the solicitation issue date.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7L4-26-T-5854
The contract is for a single unit of a metal hose assembly with NSN 4720-01-234-3003 and part number 114B355, supplied by STEWART & STEVENSON POWER PRODUCTS LLC. Delivery is required within five days of award, with FOB origin terms, and no variance in quantity is allowed. Inspection and acceptance occur at the origin point, and the item must comply with DLA packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging codes, containment methods, and marking standards. The product must not contain or come into direct contact with mercury or mercury-containing compounds except for specified functional uses in batteries, lighting, instruments, weapon systems, or chemical reagents approved by NAVSEA, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary per NAVSEA 5100-003D. The delivery destination is the General Depot of Naval Supplies in Kaohsiung, Taiwan, and shipment must follow DLA transportation guidelines, with the freight forwarder and shipping details governed by DLAD PROC NOTES C19 and C20. The contract is issued under solicitation SPE7L4-26-T-5854, with an original required delivery date of July 31, 2026, and the supplier must adhere to all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336390
New
DIBBS
BOOM JIB EXTENSION,
Solicitation # SPE7L4-26-T-5864
The contract pertains to the procurement of five Boom Jib Extensions with NSN 3830-01-572-8815 and part number 13016195, supplied by AMZ Alabama Inc. under solicitation SPE7L4-26-T-5864. Delivery is due in 218 days, with FOB origin and no variance permitted in quantity. Inspection and acceptance occur at the destination, and all items must comply with the DLA Master List of Technical and Quality Requirements, which take precedence over other standards. The packaging must conform to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements. Sampling procedures must adhere to MIL-STD-1916 or ASQ H1331, with zero non-conformances required in the sample lot unless otherwise specified, and attributes are classified with strict verification levels. The unit of issue is each, priced at $5.00 per unit, totaling $25.00. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 17, 2027. The contract references DLA procedural notes for transportation and requires adherence to federal acquisition guidelines and approved units of issue as defined by DoD standards.
Other Motor Vehicle Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332722
New
DIBBS
WASHER, LOCK
Solicitation # SPE7L4-26-T-5865
The contract specifies the procurement of 2,000 washers, lock, identified by NSN 5310-01-696-5986 and BAE Systems part number 3001076-030HD, under solicitation SPE7L4-26-T-5865. Delivery is required FOB origin within 292 days, with no variance allowed in quantity, and inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, packaging materials, and marking per MIL-STD-129 with no special marking code. All items must adhere to strict prohibitions against Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly authorized by specification. Sampling and quality verification follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise defined, and attributes are assigned specific verification levels or AQLs. Transport and shipping instructions reference DLAD procedural notes, and the unit of issue is each (EA). The contract incorporates all technical and quality requirements from the DLA Master List, with revisions controlled based on solicitation or award date depending on acquisition type. The point of contact for inquiries is Anna-Rachelle Betts, with responses due by August 10, 2026, and the estimated delivery date set for May 30, 2027.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333613
New
DIBBS
GEAR AND SHAFT SET,
Solicitation # SPE7L4-26-T-5857
This contract is for the procurement of a Gear and Shaft Set for an oil pump used on an air compressor, with the specific part number 1W114884 manufactured by Curtiss-Wright Electro-Mechanical Corp and identified by the NSN 3020-01-004-5128. The requirement is classified as a critical application item and is subject to strict technical and quality standards as defined in the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers. The item must comply with all applicable packaging standards including MIL-STD-2073-1E and MIL-STD-129 for marking, with packaging materials restricted to specific types and classes per MIL-B-117. No ozone-depleting chemicals are permitted in any component or manufacturing process, and any substitute materials must be pre-approved unless explicitly authorized by the specifications. The item is to be delivered within five days of contract award, FOB origin, with no variance allowed in quantity and must be shipped to the Egyptian Navy Armament Department in Alexandria, Egypt. The sole quantity ordered is one unit, priced at a total of one SE unit, and is to be shipped via the designated freight forwarder at Amentum Warehouse in Fredericksburg, Virginia. The procurement is linked to Contract ID SPE7L4-26-T-5857, with a required delivery date of December 2, 2024, and is governed by DLA packaging and handling requirements, including palletization and intermediate container specifications. Government use codes and project identifiers tie this acquisition to a larger defense program under Track Project TP 1.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L4-26-U-1031
This contract is for the procurement of a gasket with NSN 5330-01-044-4882, issued under solicitation SPE7L4-26-U-1031 as a total small business set-aside under NAICS code 336411. The item is designated as a critical application component with strict prohibitions against asbestos per FED-STD-313 and must be supplied by approved vendors including Rubbercraft Corporation of California, Parker-Hannifin Corporation, Stillman Seal Corporation, and Hutchinson Seal de Mexico. The quantity is estimated at 167 units, each priced at $167.00, with delivery required within 97 days FOB origin and zero tolerance for quantity variance. Inspection and acceptance occur at origin, and packaging must comply fully with MIL-STD-2073-1E and MIL-DTL-117, Type II, Class C, Style 1, requiring medium-duty, waterproof, greaseproof, opaque bagging to protect against UV deterioration. Packaging and marking adhere to MIL-STD-129 and DLA’s packaging requirements, with no special marking codes applied. The contract governs direct vendor delivery, foreign military sales, and stock shipments, and includes specific handling protocols for hazardous materials under IP025. All technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation issue date. The point of contact is Heather Kessler, and the solicitation response deadline is August 13, 2026.
Aircraft Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 333613
New
DIBBS
GEAR, SPUR
Solicitation # SPE7L4-26-T-5858
The contract pertains to the procurement of a spur gear designated by part number S6135-20687-1 with NSN 3020-00-012-6029, under solicitation SPE7L4-26-T-5858, with a total quantity of ten units to be delivered within twenty days from the contract date. The delivery is FOB origin, with no variance allowed in quantity, and both inspection and acceptance occur at the origin. Packaging must conform to MIL-STD-2073-1E with specific methods including dry preservation, zero cushioning material, and packaging level B, while marking adheres to MIL-STD-129 without special codes. The item is classified as a critical application item and must comply with DLA packaging requirements and cybersecurity maturity model certification level 2 self-assessment. The gear is sourced from multiple suppliers including BMT Aerospace USA, Triumph Gear Systems, and Sikorsky Aircraft Corporation. The delivery destination is the Argentine Navy in Buenos Aires, and freight routing follows DLA procedures C19 and C20, with transportation handled by multiple forwarders. The contract is a total small business set-aside under NAICS code 333613, managed by the Department of Defense’s Combat Vehicles and Armament office. Technical and quality requirements are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with revisions controlled based on solicitation or award dates. The point of contact is Anna-Rachelle Betts, and the solicitation was posted on July 29, 2026, with responses due by August 10, 2026. The original required delivery date was April 12, 2021, and the contract includes government-only fields for tracking and distribution.
Mechanical Power Transmission Equipment Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336360
New
DIBBS
PARTS KIT, PINTLE HO
Solicitation # SPE7L4-26-T-5855
The contract is for one unit of a Parts Kit, Pintle HO, identified by NSN 2540-01-699-7580 and vendor part number 8520 from Buyers Products Company DBA 9X737, classified as a Commercial Off the Shelf item. The requirement is set under solicitation SPE7L4-26-T-5855 with a delivery deadline of 20 days from award, FOB origin, and a strict zero variance on quantity. Inspection and acceptance occur at the destination site, with packaging required to comply with MIL-STD-2073-1E Appendix D for kits, and marking must follow MIL-STD-129 with special codes ZZ-ZZ. All packaging and preservation must adhere to DLA’s Packaging Requirements for Procurement, using specified methods, materials, and container codes as outlined in the documentation. The item is to be shipped via vessel using the fastest traceable means, explicitly prohibiting parcel post, with shipment directed to the Virginia Beach freight address under RDD 777. Government shipment instructions reference DLAD PROC NOTES C19 and C20 for transportation logistics. The contract includes technical and quality requirements referenced by R and I numbers from the DLA Master List, controlling based on the solicitation or award date depending on acquisition size. The required delivery date is July 24, 2026, and the point of contact for inquiries is Anna-Rachelle Betts at DLA, with additional administrative details including project code LP5 TP 3, supplier address YDA42, and government-only fields for internal tracking and distribution.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details