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-034LFederal

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 a single unit of a non-metric hose assembly identified by NSN 4720-01-656-3692 and part number F387TCJSJ9060606-225 from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-034L. The item must be delivered within five days to Hurlbert Field, Florida, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 unless superseded by DLA’s Master List of Technical and Quality Requirements, which takes precedence. All packaging must be marked and labeled per MIL-STD-129 and palletized according to DLA’s packaging guidelines. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials require prior approval unless explicitly authorized by the specification. Shipping must be done via the fastest traceable means; parcel post is forbidden. The purchase request number is 7017784019, with a required delivery date of August 6, 2026, and the contract is governed by DoD unit of issue standards. Government use identifiers and shipping controls are included for internal tracking, with primary point of contact being Abaigael Masterson at DLA.

General Info

One non-metric hose assembly, NSN 4720-01-656-3692, due Aug 6, 2026, FOB origin, must comply with DLA packaging and shipping rules.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

514 HAMBY PLACE BLDG 90639, HURLBURT FIELD, FL, 32544-5800, US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-034L for DLA Maritime Supply Chain ESOC Buys

PDF•rfq

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
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
Contacts
Abaigael Masterson
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE ASSEMBLY,NONME
HOSE ASSEMBLY,NONME
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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
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.
.
.
PARKER-HANNIFIN CORPORATION 87373 P/N F387TCJSJ9060606-225
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 7017784019 0001 EA 1.000
NSN/MATERIAL:4720016563692
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
SPE7M0-26-T-034L
SECTION B
PR: 7017784019 PRLI: 0001 CONT’D
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544-5800
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB4417
FB4417 1 SOLRS LGRD
CP 850 884 7227
514 HAMBY PLACE BLDG 90639
HURLBURT FIELD FL 32544
US
M/F: (TCN) FB441762150018
RDD: 777
PROJ: TP 1
SUPP ADD: YAG689 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2B FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:08/06/2026
SPE7M0-26-T-034L NSN/Part Number: 4720-01-656-3692 Quantity: 1 EA Purchase Request: 7017784019QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
Rubber Seals and Gaskets SupplyThe contract is for the supply of nonmetallic special-shaped rubber sections intended for defense or industrial applications, requiring full manufacturing capabilities along with proper packaging and FOB Origin shipping in strict compliance with military specifications. The components, described as rubber seals and gaskets, must be produced to exacting standards to ensure performance in demanding operational environments. The work is subcontracted under NAICS code 326220, which classifies rubber product manufacturing, and is managed by the Department of Defense through its DDSP New Cumberland Facility, with performance required at the 17070-5002 location in New Cumberland. All deliveries must meet defined military criteria and be shipped from the manufacturer’s facility, placing responsibility for logistics and quality control squarely on the contractor. The solicitation was posted on August 9, 2026, with responses due by August 20, 2026, and is part of a broader procurement effort to support critical defense and industrial infrastructure needs.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Manufacturing of Special-Shaped Nonmetallic Rubber SectionsThe contract is for the manufacturing of custom nonmetallic rubber components that must comply with military specifications, ensuring strict adherence to performance, durability, and environmental standards required for Department of Defense applications. The work includes full lifecycle compliance such as shelf-life management, specialized packaging, and accurate labeling to meet DOD regulatory requirements. The components are described as special-shaped, indicating unique geometries or tailored designs for specific military systems or equipment use cases. The solicitation is issued under NAICS code 326220 for rubber product manufacturing and is classified as a subcontract opportunity with a response deadline of August 20, 2026. Performance is required at the New Cumberland facility with ZIP code 17070-5002, operated by the DDSP New Cumberland Facility under the Department of Defense. While no specific point of contact or set-aside details are provided, the posting date of August 9, 2026, indicates an upcoming procurement window for qualified vendors capable of fulfilling complex military-grade rubber component requirements.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
Internal Seals and Elastomer Component SupplyThe contract calls for the supply of Buna-N and fluorocarbon rubber seals, including O-rings and gaskets, specifically designed for integration into a pressure regulating valve. All components must strictly comply with the military specifications MIL-P-25732 and MIL-R-83248, ensuring dimensional accuracy, material integrity, and performance under demanding environmental and operational conditions. The seals are critical to maintaining pressure integrity and system reliability within defense applications, requiring adherence to high-standard manufacturing and quality control protocols. This is a total small business set-aside subcontract under the SBA program, assigned the NAICS code 326220 for rubber product manufacturing. The opportunity was posted on August 9, 2026, with responses due by August 20, 2026, and the place of performance is designated as Bremerton, Washington, with a zip code of 98314-6001. The contracting activity is under the U.S. Department of Defense through the Puget Sound office, and the solicitation is accessible via the DIBBS platform for eligible small businesses to submit proposals.
PUGET SOUND

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L3-26-T-170E
The contract is for the procurement of 884 O-rings, part number 20315AF, supplied by Falls Filtration Technologies Inc. from Stow, Ohio, under the national stock number 5331-01-079-0875. It is designated as a critical application item and classified as a commercial item, subject to strict compliance with DLA packaging and technical requirements. The O-rings must be free of asbestos as defined in FED-STD-313 and must not contain or come into direct contact with mercury or mercury-containing compounds, except for specific exempted functional uses such as in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents authorized by NAVSEA. Portable fluorescent lamps or instruments containing mercury must be shockproof and include a secondary containment barrier per NAVSEA 5100-003D. All items must be packaged in accordance with MIL-STD-2073-1E and sealed in a medium-duty, waterproof, greaseproof, opaque bag per MIL-DTL-117, Type II, Class C, Style 1, due to the sensitivity of the item to ultraviolet light exposure. Marking and palletization must follow MIL-STD-129 and DLA packaging standards respectively. Delivery is FOB origin with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. The required delivery date is 54 days from contract award, with a need ship date of June 13, 2026, and an original required delivery date of June 17, 2026. The shipment must be sent to the DLA Distribution Albany facility at 814 Radford Blvd, Building 1221, Door 20, Albany GA 31704-1128, as specified in the freight shipping and parcel post addresses. The contract is issued under solicitation SPE7L3-26-T-170E, with a unit price of $0.00 per unit and a total contract value determined by the quantity. The supplier must comply with DLA’s Master List of Technical and Quality Requirements identified by R or I numbers, and adherence to the applicable revision of that master document controls compliance, depending on the acquisition size and timeline. The point of contact is Karen McCarley, with procurement handled under NAICS code 326220 by the Department of
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE4A0-26-T-4222
This contract is for a single non-mechanical hose assembly identified by NSN 4720-01-713-7766 and part number AE2464689H0264, sourced from Sikorsky Aircraft Corporation with CAGE code 78286. The item must comply with a comprehensive set of technical, quality, and packaging requirements mandated by the Defense Logistics Agency, including adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Supply chain traceability documentation must be retained by the contractor in accordance with DLAD Procurement Note C03 from August 2016, and while item unique identification is not required, the contractor must follow strict configuration control and variance procedures. The product is classified as a Type I shelf-life item with a fixed 120-month (10-year) expiration date, marked with special code 32, and must meet non-tailored quality requirements based on ISO 9001:2015. All manufacturing and inspection activities must follow approved sampling standards—either MIL-STD-1916 or ASQ H1331—with zero non-conformances allowed in the sample unless otherwise specified. Measuring and test equipment used must be calibrated and verified, and cybersecurity compliance requires a CMMC Level 2 self-assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with marking and palletization following DLA-specific guidelines; the item is not to be shipped via parcel post and must be delivered using the fastest traceable means. Delivery is required within five days of award, FOB origin, to a designated receiving location at Naval Air Station Fallon, Nevada, with no tolerance for quantity variance. The contract was issued under solicitation SPE4A0-26-T-4222 and is governed by Federal acquisition rules with full accountability for compliance across technical, quality, cybersecurity, and logistics dimensions.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-326Y
The contract is for the procurement of two units of hose, air duct with NSN 4720-01-556-7157 and part number MRP12016, supplied by approved vendors including Mack Trucks, Inc., AMZ Alabama Inc., and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 20 days from the order date under FOB origin terms with no tolerance for quantity variance. The items must be packaged and marked in strict accordance with DLA Packaging Requirements and MIL-STD-129, with packaging standards overriding ASTM D3951 where applicable. The products are designated for delivery to the Navy Expeditionary Logistics Support Group at Williamsburg, VA, with a required ship date of August 6, 2026, and must be shipped by the fastest traceable means, explicitly excluding parcel post. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over any other standards. The contract is issued under solicitation SPE7M4-26-T-326Y, with a unit price of $2.00 per unit, totaling a contract value of $4.00, and requires compliance with federal procurement protocols including standardized unit of issue and labeling. Government use codes and shipping identifiers are specified for internal tracking and logistics management.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-327B
The contract specifies the procurement of six nonmetallic hoses identified by NSN 4720-01-581-3730 under solicitation SPE7M4-26-T-327B, with a required delivery within 165 days of award and a delivery point of origin FOB. The item must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with all DLA Master List of Technical and Quality Requirements taking precedence over ASTM standards. Packaging and palletization must comply with DLA’s RP001 requirements, and no variance is permitted in quantity—exactly six units must be delivered. Inspection and acceptance occur at the destination, and the goods must be shipped to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The unit of issue is each, with a total contract value of $6.00 per unit, totaling $36.00. The original required delivery date is March 13, 2027, with a need ship date of February 2, 2027. Transportation requirements are governed by DLAD Proc Notes C19 and C20. The contract incorporates all applicable technical and quality specifications listed in the DLA Master List, and any government identification on non-accepted supplies must be removed per RQ011. The solicitation was posted August 9, 2026, with responses due by August 20, 2026, under NAICS code 326220, and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-034D
This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-488-9388 and part number 54001321, supplied by ACS Industries, Inc. The item must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The product is strictly prohibited from containing any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by the specification. Shelf-life requirements mandate clear marking per MIL-STD-129, including the manufactured, cured, assembled, or packed date alongside the expiration date, given this is a Type I (Code H) item with a non-extendable 12-month shelf life. Packaging must adhere to MIL-STD-2073-1E and DLA packaging guidelines, with unit packaging using code Q at packing level B, and palletization conforming to RP001; all markings must follow MIL-STD-129, including the special marking code 32 for Type I shelf-life identification. The contract requires delivery of one unit within five days of award, with FOB origin delivery and both inspection and acceptance occurring at the origin. The quantity is fixed with zero variance allowed. The item must be shipped to the Distribution Management Office at Camp Kinser, Okinawa, Japan, via a RDD 999/NMCS shipment with transportation governed by DLAD Proc Note C19 and first destination transfer per C20. It shall be marked for M00172, MWSS 172, with the military freight designation M2022062160034. The required delivery date is August 6, 2026, and the solicitation issued on August 9, 2026, with responses due by August 20, 2026. The item falls under NAICS code 326220 and is procured under the Department of Defense via the Maritime Supply Chain ESOC Buys office, with primary point of contact listed as Abigael Masterson.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L5-26-T-4918
The contract pertains to the procurement of a BELT, V with NSN 3030-01-416-1542, requiring a quantity of 29 units at a unit price of $29.00, for a total price of $841.00. The item must be delivered within 135 days from the contract award, FOB origin, with no variance allowed in quantity and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, prioritizing DLA’s Master List of Technical and Quality Requirements, and palletization must adhere to RP001 standards. The part must be marked per MIL-STD-130N and sourced under critical item source inspection requirements. Technical specifications are governed by TDP Rev A Gen 3 referencing drawing number 19207 12375797 with a revision date of June 17, 2026, despite earlier revisions listed. The delivery address is the DLA Distribution facility in New Cumberland, PA, with a required ship date of January 3, 2027. The solicitation number is SPE7L5-26-T-4918, issued under NAICS code 326220, with Randy Ith as the primary point of contact. Unit of issue is each (EA), and all packaging and labeling must align with specified DLA and DoD standards.
LAND SUPPLIER OPNS ENGINES

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
O-RING
Solicitation # SPE7L1-26-T-946E
This contract pertains to the procurement of six O-rings identified by NSN 5331-00-469-6840, with a delivery deadline of 165 days after award and a response deadline of August 20, 2026. The solicitation, issued under number SPE7L1-26-T-946E by the Department of Defense’s Land Supply Chain, mandates strict adherence to technical and quality requirements referenced from the DLA Master List, with applicable revisions determined by the solicitation or award date. All items must comply with DLA Packaging Requirements and the Contractor Retention of Supply Chain Traceability Documentation directive from August 2016, requiring the contractor to maintain full traceability records throughout the supply chain. The use of ozone-depleting chemicals is strictly prohibited and supersedes any conflicting specification requirements, and all products must be free of asbestos; any alternatives require formal approval per Clause L30 and Provision 4 Conditions. Documentation for source approval requests and removal of government identification from non-accepted supplies must also be followed. The place of performance is specified as New Cumberland, Pennsylvania, 17070-5002, and primary point of contact is Robert Warne, reachable via email and phone.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-326J
The contract specifies the procurement of 19 units of hose, air duct with NSN 4720-01-429-6846 and part numbers AD778-02A17 and L0C102804006806 from HBD Industries, Inc and Flexfab LLC respectively, under solicitation SPE7M4-26-T-326J. The item is to be delivered FOB origin within 71 days, with no tolerance for quantity variance, and inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and all DLA Master List of Technical and Quality Requirements, which take precedence, and all containers must be marked and labeled per MIL-STD-129 with unit of issue as EA and quantity per unit pack as specified. Palletization must adhere to DLA packaging requirements for procurement. The delivery address is DLA Distribution Depot Hill at Hill AFB, Utah, with transportation requirements governed by DLAD Proc Notes C19 and C20. The original required delivery date is February 2, 2027, though a need ship date is set for August 6, 2026. The contract is issued under DoD authority with NAICS code 326220 and is managed by the Department of Defense’s Fluid Handling Division, with Blake Tushar as the primary point of contact.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M4-26-T-326B
The contract is for one metallic hose assembly with NSN 4720015891869 and part number B47860-3, procured under solicitation SPE7M4-26-T-326B by the Department of Defense’s Fluid Handling Division. The item must be delivered in 20 days FOB origin with no variance in quantity, inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all requirements governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any standard. Palletization and packaging are subject to RP001 DLA Packaging Requirements. The delivery is directed to a U.S. military installation in Kaiserslautern, Germany, identified by the address and SSA code WK4GBW, with shipment logistics referencing DLAD PROC NOTES C19 and C20. The unit of issue is each, priced at $1.00, with a total value of $1.00. All labeling and identification must adhere to government standards, and government identification on non-accepted supplies must be removed. The contract includes specific technical and quality conditions defined by R and I numbers referenced from the DLA Master List, and the original required delivery date is August 5, 2026. The point of contact for the solicitation is Blake Tushar, and the purchase request number is 7017784267.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details

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

Same awarding agency

NAICS: 334419
New
DIBBS
HOUSING, ELECTRONIC COM
Solicitation # SPE7M0-26-T-034M
This contract, issued under solicitation number SPE7M0-26-T-034M by the Department of Defense through the Maritime Supply Chain ESOC Buys office, requires the delivery of 10 units of electronic component housings identified by NSN 5999-01-619-4168 and part number BNG-410-01 from L3 Technologies, Inc. Delivery must be completed within 10 days of award, shipped FOB origin, and received at Fort Bragg, North Carolina, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must strictly adhere to MIL-STD-2073-1E and MIL-STD-129 standards, including specific preservation, wrapping, and marking requirements with no special marking codes applied. The packaging and shipment must also comply with DLA’s overarching packaging requirements and hazardous materials protocols when applicable, and parcel post is explicitly prohibited — all shipments must use fast, traceable methods. The contractor must ensure compliance with all technical and quality specifications referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers, and may not use any Class I ozone-depleting substances in manufacturing or processing unless formal written approval is obtained from the Contracting Officer — this restriction does not extend to commercial items or part-numbered-only items. Any substitution of the approved part number, whether through administrative change or superseding item, requires official documentation from the original manufacturer and prior approval from the Product Specialist or Authorizing Engineering Support Activity to be considered for award; otherwise, the offer will be deferred to future solicitations. Delivery is tied to an original required date of August 5, 2026, with government-specific identifiers and tracking information including RDD E, project TP 2, and the contract data interface code A0A, all governed by the DLA electronic procurement system and applicable FAR and military standards.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE, SPECIAL PURPO
Solicitation # SPE7M0-26-T-035E
The contract pertains to a single unit of a special purpose cable identified by NSN 6145-01-588-1757, with a required delivery within five days of award. The solicitation, numbered SPE7M0-26-T-035E, was posted on August 9, 2026, and responses are due by August 20, 2026. It is governed by the DLA Master List of Technical and Quality Requirements, which outlines all referenced technical and quality standards marked with R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger procurements unless an amendment overrides it. Any configuration changes require an Engineering Change Proposal or a formal request for variance, and non-accepted supplies must have government identification removed per established protocols. The alternate offeror must submit a complete data package including full specifications for both the primary and alternate parts. The purchasing organization is the Department of Defense via the Maritime Supply Chain ESOc Buys, with Abaigael Masterson as the primary point of contact. The North American Industry Classification System code is 335929, and the contract is designated as a federal procurement with no set-aside classification.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335929
New
DIBBS
CABLE ASSY RADIO, AI
Solicitation # SPE7M0-26-T-034Z
The contract pertains to the procurement of two cable assemblies for radio systems designated as CABLE ASSY RADIO, AI with NSN/Part Number 6145-01-573-7296, under solicitation SPE7M0-26-T-034Z. Delivery is required within 250 days after award, and the solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026. The acquisition falls under NAICS code 335929 and is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance scheduled for Tracy, California. Compliance with DLA packaging requirements is mandatory, and the supplier must adhere to Covered Defense Information protocols. The offeror is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The alternate offeror must submit a complete data package covering both the approved and alternate parts, and all government identification must be removed from non-accepted supplies. The primary point of contact is Jessica Ramsey, reachable via email and phone provided.
Other Communication and Energy Wire Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 333310
New
DIBBS
SIGHT, REFLEX
Solicitation # SPE7M0-26-T-034K
The contract pertains to the procurement of one unit of a sight reflex item identified by NSN 1240-64-001-0199 and part number 405044023, supplied by SAAB DYNAMICS AKTIEBOLAG A175N. The requirement is governed by DLA packaging standards under RP001 and incorporates technical and quality specifications referenced from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. Delivery is required within five days of award, shipped FOB origin with no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific methods for preservation, wrapping, and containment as detailed in the packaging data. Marking must adhere to MIL-STD-129 with the special fragile designation, and palletization must meet DLA packaging guidelines. The item is to be delivered to Fort Wainwright, Alaska, with shipment governed by DLAD procedures C19 and C20, and freight and marking instructions are directed to the specified government supply point. The contract number is SPE7M0-26-T-034K, with a required delivery date of August 6, 2026, and the solicitation response deadline is August 20, 2026. The acquiring agency is the Department of Defense through the Maritime Supply Chain ESOC Buys, with Gerard Quinn as the primary point of contact.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
RETAINER, DISK, VALVE
Solicitation # SPE7M0-26-T-034B
The contract pertains to the procurement of one unit of a RETAINER, DISK, VALVE identified by NSN 4810-01-398-8156 and part number A07057.001.156 from Emerson Automation Solutions, classified as a critical application item. Delivery is required within five days FOB origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking required, and palletization must meet DLA’s packaging standards. The item must be physically identified in accordance with MIL-STD-130, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the hardware except for approved functional uses like batteries, lamps, sensors, or weapon systems, with portable mercury-containing devices requiring shockproof construction and secondary containment as specified by NAVSEA 5100-003D. The contract incorporates technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation issue date. The sole delivery address is DLA Distribution San Diego, and shipment must be made by the fastest traceable means, explicitly prohibiting parcel post. The required delivery date is August 6, 2026, and the contract is issued under solicitation SPE7M0-26-T-034B, with a unit price of $1.00 and no variance allowed in quantity.
Industrial Valve Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
CONNECTOR, MULTIPLE, FLU
Solicitation # SPE7M0-26-T-035F
The contract specifies the procurement of a single connector, multiple, fluid pressure line with NSN 4730-01-393-2162 and part number 15471-9569-0, quantity one unit, to be delivered within five days under FOB origin terms with no variance allowed in quantity. All packaging and labeling must comply strictly with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements, which override ASTM D3951. The item must be palletized per DLA Packaging Requirements for Procurement and shipped via traceable means, excluding parcel post, to the designated military facility at Fort Polk, Louisiana. The delivery is tied to a required date of August 6, 2026, and the contract references specific military identifiers including W91NE4, W6KF ECS 17 FT, and TCN W91NE462180024 for tracking and accountability. The procurement falls under a Department of Defense solicitation with a response deadline of August 20, 2026, and is categorized under NAICS code 332996 for other miscellaneous fabricated metal product manufacturing. Government use codes and distribution data are embedded for internal logistics and reporting.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
CAPACITOR, FIXED, CER
Solicitation # SPE7M0-26-T-034P
This contract specifies the procurement of a fixed ceramic capacitor identified by NSN 5910-01-182-2217, with a quantity of one unit, under purchase request 7017784015. The item is classified as a commercial item, including commercial of a type, and must comply with DLA packaging requirements and technical quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revision controls based on the solicitation or award date as determined by acquisition type. Physical identification and marking of the item are required, and government identification must be removed from any non-accepted supplies. Delivery is mandated within five days of award, with performance taking place at Robins AFB, GA, 31098-1626. The solicitation, issued by the Department of Defense through the Maritime Supply Chain ESOC Buys office, has a response deadline of August 20, 2026, and is solicited under SPE7M0-26-T-034P, with primary point of contact Audrey Acuna available via email and phone for inquiries.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334419
New
DIBBS
ADAPTER, MECHANICAL
Solicitation # SPE7M0-26-T-035C
The contract is for one mechanical adapter with NSN 4940-01-381-1029 and part number VV86125103, issued under solicitation SPE7M0-26-T-035C by the Department of Defense through the Maritime Supply Chain ESOC Buys office. Delivery is required within five days of contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at origin, and the item must be packaged per ASTM D3951 unless superseded by stricter DLA Master List of Technical and Quality Requirements, with all packaging labeled according to MIL-STD-129 and palletized per DLA packaging guidelines. The unit of issue is each, with a single unit ordered at a unit price of one dollar, totaling one dollar. The supplier is Falcon Supply located in Hoogerheide, Netherlands, with delivery instructions referencing DLAD Proc Notes C19 and C20 for transportation routing. The original required delivery date is August 12, 2026, and the contract includes specific government use codes and a point of contact at DLA for inquiries. All technical and quality standards referenced are governed by the DLA Master List, with version control tied to the solicitation issue date.
Other Electronic Component Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SEDIM
Solicitation # SPE7M0-26-T-034H
The contract pertains to the procurement of a sediment strainer element made from aluminum tube with a carbon steel wire mesh component, specified at 11.70 inches in nominal length and 1.530 inches in nominal diameter, featuring a 12x12 mesh with 0.0180 inch wire diameter. The mesh must be zinc plated in accordance with ASTM A386-78, maintaining a minimum plating thickness of 0.0003 inches, replacing the GM4342-M specification. Use of Class I ozone-depleting chemicals is strictly prohibited, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The product must conform to the technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede all other standards unless otherwise directed. The item, identified by NSN 4730-01-214-9392 and part number SPE7M0-26-T-034H, is procured in a quantity of 32 units under purchase request 7017784170 with a delivery deadline of five days from order placement. Delivery is FOB origin with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129 labeling requirements, prioritizing DLA’s packaging standards. Palletization follows RP001 guidelines, and freight must be shipped via the fastest traceable method, excluding parcel post. The delivery address is Anniston Army Depot, with the required delivery date set for August 6, 2026. Sampling and quality verification must meet MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise specified. Full and open competition applies, and all configuration changes require an Engineering Change Proposal or variance request.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326122
New
DIBBS
RETAINER, COUPLING
Solicitation # SPE7M0-26-T-035G
The contract is for the procurement of 37 units of RETAINER, COUPLING with NSN 4730-01-660-0115 and part number 2010052-1 from L3HARRIS TECHNOLOGIES, INC., under solicitation SPE7M0-26-T-035G, a total small business set-aside. Delivery is required within 165 days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Zero variance is permitted in quantity, and all items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA’s packaging requirements, which override any conflicting standards. DLA’s Master List of Technical and Quality Requirements govern all specifications, including sampling procedures mandated by MIL-STD-1916 or a comparable zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitutes require prior approval. The unit of issue is each, with a total price calculated at $37.00 per unit. All items must be delivered to the DLA Distribution facility in New Cumberland, Pennsylvania, by the original required delivery date of October 26, 2027, with a need ship date of February 2, 2027. The solicitation was posted on August 9, 2026, with a response deadline of August 20, 2026, and points of contact are designated for procurement inquiries.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334416
New
DIBBS
RESISTOR, FIXED, FILM
Solicitation # SPE7M0-26-T-034E
This contract specifies the procurement of a fixed film resistor identified by part number TNPW12062409BT-9 and NSN 5905014746356, with a quantity of one unit delivered FOB origin within five days. The item must comply with DLA packaging requirements under MIL-STD-2073-1E and marking standards per MIL-STD-129, including specific lead finish labeling in accordance with IPC/JEDEC J-STD-609, which requires accurate identification of Pb-free and other component attributes on each unit package. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition size. The contractor must deliver to Fort Carson, Colorado, using traceable freight methods and avoid parcel post, with the shipment directed to the Central Receiving Point under the code W80BTZ. The contract includes strict zero variance in quantity, destination inspection and acceptance, and special marking requirements for compliance with federal standards. All data, including the point of contact, delivery date, and solicitation number, is tied to the DoD procurement system and is subject to government use and oversight.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
DISK, LIGHT INTERRUPTIN
Solicitation # SPE7M0-26-T-034Y
The contract pertains to the procurement of a LIGHT INTERRUPTING DISK with NSN 6625-01-723-2418 and part number OFB-2073-A2, with a total quantity of 31 units at a unit price of $31.00, resulting in a total contract value of $961.00. Delivery is required FOB origin within 217 days from the award date, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, including MIL-STD-129 labeling, and specifies that hazardous materials must comply with TQ requirement IP025 per FED-STD-313, while non-hazardous items must be commercially packaged per ASTM D3951—unless superseded by any DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and palletization must align with RP001 standards, and the unit of issue is EA. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, with the same address used for both freight shipping and parcel post. The required ship date is March 26, 2027, and the original delivery due date matches this deadline. The solicitation number is SPE7M0-26-T-034Y, issued by the Department of Defense’s Maritime Supply Chain ESOC, with technical and quality specifications governed by the DLA Master List as of the solicitation issue date. Point of contact for inquiries is Shannon Irwin via email or phone provided.
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 11 days
View Details