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

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

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONME

Active
SPE7M0-26-T-044MFederal

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 one non-metallic hose assembly, identified by NSN 4720014754122 and John Deere part number AR103791. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044M with a required delivery date of August 14, 2026. Delivery is required within five days after receipt of the order, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The item must be delivered to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, using the fastest traceable means available. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements and technical quality standards. The contract specifies a zero percent quantity variance and requires the removal of any government identification from non-accepted supplies.

General Info

DoD procurement of one non-metallic hose assembly for delivery to Fort Stewart, Georgia.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

BLDG 1509 WEST 6TH STREET, FORT STEWART, GA, 31314-5185, USA

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-044M.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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
JOHN DEERE CONSTRUCTION & FORESTRY 1QME2 P/N AR103791
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 7017895837 0001 AY 1.000
NSN/MATERIAL:4720014754122
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:ZZZ
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
SPE7M0-26-T-044M
SECTION B
PR: 7017895837 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
MARKFOR
W33RBS
0087 CS BN CO A COMPOSITE
AWCF SSF
BLDG 1509 WEST 6TH STREET
FORT STEWART GA 31314-5185
US
M/F: (TCN) W33RBS62230134
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: 2B FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE7M0-26-T-044M NSN/Part Number: 4720-01-475-4122 Quantity: 1 AY Purchase Request: 7017895837QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044U
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014754665 and John Deere part number AT250092. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-044U with a required delivery date of August 14, 2026. Delivery is required within five days after the order is received, with shipping handled via the fastest traceable means to Fort Stewart, Georgia. The agreement specifies that the item must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirements. All technical and quality requirements are governed by the DLA Master List, and the contract strictly prohibits the use of parcel post for shipment.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-045U
This contract is for the procurement of nonmetallic hose assemblies, specifically John Deere Construction and Forestry part number 4333396, under NSN 4720014749219. The order consists of two line items, each for a quantity of one unit, with a required delivery date of August 14, 2026, and a delivery window of five days. Shipping is FOB Origin and destined for Fort Stewart, Georgia, requiring the fastest traceable means of transport. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while item marking must follow MIL-STD-130N. Inspection and acceptance will take place at the destination.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-5277
This contract, identified as SPE7M1-26-U-5277, is a solicitation for the procurement of 128 nonmetallic hose assemblies under NSN 4720-01-633-5171. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. The delivery timeframe is set for 123 days after receipt of order, with shipping terms established as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including DLA packaging requirements and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. The contract specifies that government identification must be removed from any non-accepted supplies and references specific part numbers from Grove U.S. LLC and Oshkosh Defense LLC.
MARITIME SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 15 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-044K
This contract, identified as SPE7M0-26-T-044K, is a solicitation by the Department of Defense for one metal hose assembly, specifically John Deere Construction and Forestry part number 4453172, under NSN 4720-01-474-9194. The procurement is managed by the Maritime Supply Chain ESOC Buys and requires delivery to Fort Stewart, Georgia, within five days after the order is placed. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means, excluding parcel post. Inspection and acceptance will take place at the destination, with the original required delivery date set for August 14, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-045V
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720014749207 and John Deere part number AT219678. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-045V, with a required delivery date of August 14, 2026, and a delivery window of five days after order. The item is to be delivered FOB Origin to Fort Stewart, Georgia, and must be shipped via the fastest traceable means, excluding parcel post. The contractor must adhere to several strict technical and quality requirements, including DLA packaging standards, MIL-STD-130N for identification marking, and the prohibition of Class I ozone-depleting chemicals. Additionally, the contractor is required to maintain supply chain traceability documentation per DLA Directive Procurement Note C03. Packaging must comply with ASTM D3951 and MIL-STD-129, while all markings and labels must follow the DLA Master List of Technical and Quality Requirements.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
LEVER, REMOTE CONTROL
Solicitation # SPE4A7-26-T-669B
This solicitation from the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, is for the procurement of six remote control levers under NSN 1680-01-157-1410. The contract requires delivery within 170 days after receipt of order and is categorized under NAICS code 332999. Performance is designated for New Cumberland, Pennsylvania, with the solicitation period closing on August 25, 2026. The agreement is subject to strict technical and quality requirements as outlined in the DLA Master List, including specific packaging standards and inspection and acceptance at origin. Notably, the item contains technical data governed by ITAR and EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DOD export-controlled technical data training.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
FRAME SECTION, STRUC
Solicitation # SPE7L3-26-T-184D
This solicitation, identified as SPE7L3-26-T-184D, is issued by the Department of Defense Land Supplier Operations Vehicle Support for the procurement of two structural frame sections under NSN 2510-01-580-7151. The contract requires delivery within five days after receipt of order and falls under NAICS code 332999. The supplier must adhere to several technical and quality requirements, including DLA packaging standards, configuration change management, and quality conformance inspections. Key compliance mandates include the provision of a Certificate of Quality Compliance for each manufacturing lot, which must be uploaded to the iRAPT system. Additionally, the items must meet Qualified Products List or Qualified Manufacturers List requirements as specified in the procurement notes.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
HOSE, PREFORMED
Solicitation # SPE7L1-26-T-978D
This contract is for the procurement of 71 units of preformed hoses, identified by NSN 4720-01-170-5006 and General Dynamics Land Systems Canada part number 10511782. The item is designated as a critical application item. Delivery is required within 143 days, with a need ship date of January 19, 2027, and an original required delivery date of March 25, 2027. The shipment is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. Compliance with DLA packaging requirements is mandatory, specifically adhering to ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List technical and quality requirements taking precedence. The contract specifies a zero percent quantity variance and establishes both the inspection and acceptance points at the destination. All procurement activities are governed by the Department of Defense Land Supply Chain agency.
LAND SUPPLY CHAIN

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
BUSHING, SLEEVE
Solicitation # SPE4A7-26-T-669M
This contract is a solicitation issued by the Department of Defense for the procurement of one sleeve bushing under part number 5365-01-603-1712. The requirement specifies a delivery timeline of 20 days after receipt of order and is managed by the ASC Supplier OE and AF Division. Performance is designated for Groton, Connecticut. The agreement mandates strict adherence to DLA packaging requirements and technical quality standards. It prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Additionally, the contract is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to have approved JCP certification and completed specialized training to handle the associated technical data.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 1 hour ago

DEADLINE

in 8 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044A
This contract is for the procurement of one non-metallic hose assembly, identified by NSN 4720014738684 and John Deere part number AT167078. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-044A, with a required delivery date of August 14, 2026. Delivery is required within five days after the order is placed, with the shipping point set as origin and both inspection and acceptance occurring at the destination. The item must be shipped to the 0087 CS BN CO A Composite at Fort Stewart, Georgia, using the fastest traceable means. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to DLA packaging requirement RP001. The contract also incorporates technical and quality requirements via the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
Federal
Primer Feed Mechanisms (PFMs)
Solicitation # W15QKN26RA044
The U.S. Army Contracting Command - New Jersey, acting on behalf of the Project Manager for Combat Ammunition Systems, is preparing to issue a solicitation for the manufacture, testing, and delivery of Primer Feed Mechanisms and associated components for the M777A2 155mm Howitzer. The PFM consists of three primary assemblies—Body, Tray, and Magazine—each composed of multiple sub-assemblies, with additional critical components including the Dog Coupler Assembly, Reinforced Dog Coupler, Magazine Primer Stop, Injector Arm Assembly, Firing Pin, Cross Pin, and Inert Primers designated as down parts. These systems are essential for the reliable operation of the howitzer and will support both U.S. and Foreign Military Sales requirements, with specific packaging instructions provided per delivery order. The government plans to award a single, five-year Indefinite Delivery Indefinite Quantity contract under Full and Open Competition as a 100% Small Business Set Aside, structured with five one-year Ordering Periods spanning Fiscal Years 2027 through 2032. Each ordering period will follow consecutively, beginning twelve months after the prior period concludes, with all delivery orders issued under a Firm Fixed Price pricing model. The solicitation number is W15QKN26RA044, with a response deadline of August 13, 2026, and the point of contact is Daniel RAKAUSKAS at Picatinny Arsenal, New Jersey. The contract will be administered under NAICS code 332999, and all performance and deliveries will align with the Government's operational and logistical needs without deviation from the specified technical and delivery parameters.
W6QK Acc-Ri-Picatinny

POSTED

about 6 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
Federal
6640-- *****INTENT TO SOLE SOURCE***** Individually Ventilated Cage- OKC
Solicitation # 36C24E26Q0078
The Department of Veterans Affairs intends to award a sole source procurement to Allentown LLC for the acquisition of Individually Ventilated Cage (IVC) units and related components for the Oklahoma City research services facility. The requirement includes mouse and rat IVC racks, blowers, hose assemblies, cages, feeder trays, and a Flexflow bedding dispenser. This procurement is necessary to ensure functional compatibility and operational continuity with the 21 existing Allentown IVC racks and 2,600 cage assemblies currently in use, as Allentown is the only vendor capable of providing the specific stacking lugs, exhaust collars, and components required for the existing system. The procurement falls under NAICS code 332999 and is managed by the Rpo East office of the Department of Veterans Affairs. While this is a notice of intent for a sole source award, interested parties may submit documentation of their capabilities to the contracts specialist by August 20, 2026. The government maintains full discretion on whether to compete the requirement based on the responses received.
Rpo East (36C24E)

POSTED

about 6 hours ago

DEADLINE

in 3 days
View Details

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

Same awarding agency

NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-044W
This contract, identified as SPE7M0-26-T-044W, is for the procurement of two electrical plug connectors, part number TI2005-410 from Tesla Industries Inc, under NSN 5935-01-694-4760. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery window of five days. The terms specify FOB Origin with inspection and acceptance occurring at the destination. The supplier must adhere to several technical and quality requirements, including RA001, RP001 for packaging, RQ011 for the removal of government identification, and RQ017 for bare item marking. Packaging must comply with MIL-STD-129 and ASTM D3951, unless the material is hazardous, in which case IP025 requirements apply. Shipments must be sent via the fastest traceable means to the Distribution Management Office in Albany, Georgia, and the use of parcel post is strictly prohibited.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332912
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-044S
This contract, identified as SPE7M0-26-T-044S, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of two nonmetallic hose assemblies. The required items are identified by NSN 4720-01-473-8677 and correspond to John Deere Construction and Forestry part number AT184320. The delivery is required within five days after receipt of the order, with a required delivery date of August 14, 2026. The shipment is to be delivered FOB Origin to the 0087 CS BN CO A Composite at Fort Stewart, Georgia. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001. The contract specifies a zero percent quantity variance and requires that all technical and quality requirements from the DLA Master List be followed. Shipping must be conducted via the fastest traceable means, specifically prohibiting the use of parcel post.
Fluid Power Valve and Hose Fitting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
LAMP
Solicitation # SPE7M0-26-T-045G
This contract, identified as SPE7M0-26-T-045G, is a solicitation for lamps with NSN 5999016025384, specifically part number 10942ATR from ATR Lighting Enterprises, Inc. The agreement covers two line items, each requiring a quantity of 6 units, for a total of 12 units. Delivery is required within 5 days, with the items being shipped FOB Origin to FRC Aviation Support Equipment in Jacksonville, Florida. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 for marking and labeling and ASTM D3951 for non-hazardous commercial packaging. It explicitly prohibits the use of Class I ozone-depleting substances in the manufacturing or testing process without written approval from the contracting officer. Inspection and acceptance will take place at the destination, and the original required delivery dates are set for August 2026.
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M0-26-T-045T
This contract is for the procurement of one nonmetallic hose assembly, identified by NSN 4720-01-566-7419 and part number 87563977. The item is subject to a non-extendable shelf life of 120 months and must be marked according to MIL-STD-129 and MIL-STD-130N. The contractor is required to maintain supply chain traceability documentation and must ensure that no Class I ozone-depleting chemicals are used in the manufacturing or delivery of the item. Delivery is required within five days after the order, with the shipment being sent FOB Origin to a destination in Baton Rouge, Louisiana. Packaging and palletization must comply with DLA requirements and MIL-STD-2073-1E. The contract specifies that the item must be shipped via the fastest traceable means, explicitly prohibiting the use of parcel post.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
ADAPTER, CONNECTOR
Solicitation # SPE7M0-26-T-045Q
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of one connector adapter under part number 5935-01-698-0202. The contract requires delivery within five days after receipt of order and is managed under solicitation number SPE7M0-26-T-045Q. Performance is designated for Fort Stewart, Georgia. The agreement is subject to rigorous technical and quality standards, including specific requirements for packaging, measuring and test equipment, and quality conformance inspections. It mandates compliance with Cybersecurity Maturity Model Certification Level 2 and strict adherence to export control regulations under ITAR and EAR. Access to technical data is restricted to approved contractors with US/Canada Joint Certification Program certification and completed export-control training.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 334417
New
DIBBS
BACKSHELL, ELECTRICA
Solicitation # SPE7M0-26-T-044E
This contract is for the procurement of 30 electrical connector backshells, identified by NSN 5935-01-484-2587 and part number M85049/1823W03. The items must adhere to technical standards SAE-AS85049/18D and SAE AS85049F. The contract requires the items to be sourced from the Qualified Products List (QPL) or Qualified Manufacturers List (QML) and mandates strict compliance with mercury-free requirements per NAVSEA 5100-003D. Delivery is required within five days of order, with the final destination being the USA DEP Tobyhanna in Pennsylvania. Packaging and preservation must comply with MIL-STD-2073-1E, MIL-STD-129, and MIL-DTL-5530. The procurement is managed by the Department of Defense under solicitation SPE7M0-26-T-044E, with a required delivery date of August 14, 2026.
Electronic Connector Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333996
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M0-26-T-045D
This contract is for the procurement of three spring-loaded shaft seal assemblies, identified by NSN 4320014392191 and Detroit Diesel Corporation part number 8690740143. The order is split across three separate purchase requests, each for one unit, with a required delivery date of August 14, 2026. Delivery is specified as FOB Origin with a delivery window of five days. The items are to be shipped to the SWRMC MAC-MO facility in National City, California, using the fastest traceable means, specifically excluding parcel post. Compliance with DLA packaging requirements, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking is mandatory. Inspection and acceptance will take place at the destination.
Fluid Power Pump and Motor Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M0-26-T-045B
This contract, identified as SPE7M0-26-T-045B, is for the procurement of one fluid filter element, identified as a commercial off the shelf item with NSN 4330-99-968-8075 and part number HM1272 by Hypro Developments Ltd. The order is issued by the Department of Defense Maritime Supply Chain ESOC Buys, with a required delivery date of August 14, 2026, and a delivery timeframe of five days after order. The item must be delivered FOB Origin to the Mission Module Readiness Center in San Diego, California. Compliance with DLA packaging requirements and MIL-STD-129 labeling is mandatory, and the use of class I ozone depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the destination, and the shipment must be sent via the fastest traceable means rather than parcel post.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M0-26-T-043V
This contract is for the procurement of eight cartridge fuses, identified by NSN 5920002522627 and part number A60X8-1 from Mersen USA EP Corp. The order is managed by the Department of Defense under solicitation SPE7M0-26-T-043V, with a required delivery date of August 14, 2026, and a delivery window of five days after the order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard. The agreement mandates strict adherence to DLA packaging requirements and MIL-STD-129 marking standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or its packaging, except where functionally required by NAVSEA specifications. All shipments must be sent via the fastest traceable means, explicitly excluding the use of parcel post.
Switchgear and Switchboard Apparatus Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
CONTACTOR, MAGNETIC
Solicitation # SPE7M0-26-T-044D
This solicitation, issued by the Department of Defense Maritime Supply Chain ESOC Buys, is for the procurement of two magnetic contactors under NSN 6110-01-437-9870. The contract requires delivery within five days after the order is placed, with performance located in Portsmouth, zip code 03801-5000. The agreement is subject to specific DLA packaging requirements and technical quality standards as outlined in the DLA Master List. Additionally, the contract mandates the removal of government identification from any non-accepted supplies. Offerors are required to provide a complete data package for both approved and alternate parts to be considered for the award.
Motor and Generator Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M0-26-T-045R
This contract is for the procurement of 20 units of nonmetallic hoses, identified by NSN 4720016107162 and part number FCC363-32 from Danfoss Power Solutions II, LLC. The order is managed under purchase request 7017927991 with a required delivery timeframe of five days. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the origin. The items are destined for the Egyptian Navy Armament Department in Alexandria, Egypt, via the Amentum Warehouse in Fredericksburg, Virginia. The agreement mandates strict adherence to DLA technical and quality requirements, specifically prohibiting the intentional addition of mercury or the use of Class I ozone depleting chemicals. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and RP001 DLA packaging requirements. There is no shelf life requirement for this material, and the quantity variance is set at plus or minus 0 percent.
Rubber and Plastics Hoses and Belting Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details