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HOSE ASSEMBLY, NONME

Active
SPE7M4-26-T-291KFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 78 nonmetallic hose assemblies with NSN 4720014997648 and part number 20-02418, delivered in two equal lots of 39 units each at a unit price of $39.00, totaling $3,042. Delivery is required within 84 days from the contract award, with FOB origin terms, zero quantity variance allowed, and inspection and acceptance occurring at the destination. All items must be packaged in compliance with ASTM D3951, but DLA’s Master List of Technical and Quality Requirements supersede any conflicting ASTM standards. Packaging and labeling must adhere strictly to MIL-STD-129, with palletization governed by DLA’s RP001 packaging requirements and each unit pack containing exactly one unit. Two delivery destinations are specified: one to the New Cumberland, Pennsylvania facility and another to the Barstow, California facility, each with designated shipping and receiving addresses, contact information, and transport procedures outlined in DLAD Proc Notes C19 and C20. The original required delivery date is January 12, 2025, with a need ship date of December 18, 2024. The contract is issued under solicitation SPE7M4-26-T-291K by the Department of Defense’s Fluid Handling Division, and the unit of issue is the individual unit as defined by DoD standards.

General Info

78 hose assemblies, $39 each, two lots, FOB origin, delivery by Jan 12, 2025, to PA and CA per DLA specs.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, US

Set-Aside

NONE

Documents

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No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Glenda Gustafson
contact@example.gov
+1 (555) 000-0000

Full Description

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HOSE ASSEMBLY,NONME
HOSE ASSEMBLY, NONMETALLIC
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
BAE SYSTEMS LAND & ARMAMENTS L.P. 54786 P/N 20-02418
AMZ ALABAMA INC. 076M6 P/N 20-02418
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 7008110018 0001 EA 39.000
NSN/MATERIAL:4720014997648
DELIVERY (IN DAYS):0084
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 as specified in the contract/purchase order.
SPE7M4-26-T-291K
SECTION B
PR: 7008110018 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:12/18/2024 Original Required Delivery Date:01/12/2025
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7008110018 0002 EA 39.000
NSN/MATERIAL:4720014997648
DELIVERY (IN DAYS):0084
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
SPE7M4-26-T-291K
SECTION B
PR: 7008110018 PRLI: 0002 CONT’D
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 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:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3215
DLA DISTRIBUTION BARSTOW
CENTRAL RECEIVING WHSE 7
REC OFFICER 442-295-4148
BARSTOW CA 92311-5014
US
Need Ship Date:12/18/2024 Original Required Delivery Date:01/12/2025
SPE7M4-26-T-291K NSN/Part Number: 4720-01-499-7648 Quantity: 39 EA Purchase Request: 7008110018QTY: 78 Delivery: 84 days ADO

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VALVE ASSEMBLY
Solicitation # SPRMM126QMH04
This procurement solicitation, identified as SPRMM126QMH04, seeks the manufacture and delivery of a VALVE ASSEMBLY under a Fixed-Price contract using the Lowest Price Technically Acceptable evaluation method. The contract mandates strict adherence to military standards including MIL-STD-130 Rev N for marking and MIL-STD-2073 for packaging, with all items required to be sourced directly from the Original Equipment Manufacturer identified by CAGE codes 63600 and 3B558, and reference number A47693-1A11-061. Changes to design, material, or part number are subject to formal approval by the NAVICP-MECH Contracting Officer and must be accompanied by code-specific documentation and, in most cases, a $250 administrative cost reduction. Distributors must provide written proof of authorization from the OEM to qualify for award, and all offerings must comply with mandatory representation clauses, including Small Business Program certifications and cybersecurity maturity model requirements. All contractual documents are deemed issued upon electronic transmission, and vendors must submit invoices and receiving reports exclusively through the Wide Area Workflow system. Inspection of the valve assembly occurs at source, and contractors are fully responsible for quality assurance, maintaining inspection records for 365 days post-delivery. Electronic submissions via EDI require explicit identification of any deviations from solicitation terms; otherwise, awards will be based strictly on stated requirements. Contractors must register for the Procurement Integrated Enterprise Environment to access orders and modifications and are strongly encouraged to enroll in NAVSUP WSS notification services. The contract also enforces security and distribution controls under OPNAVINST 5510.1, with document access restricted to U.S. government agencies or authorized entities under specific distribution statement codes. Delivery timelines, offer validity periods, and inspection locations remain undefined and must be completed by offerors.
SPRMM1 DLA Mechanicsburg

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NAICS: 332919
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Federal
4810 - FMS Repair requirement for the country of Kuwait,NIIN: 014721429, PN: 5145-00-1
Solicitation # N0038325Q0070
The U.S. Navy’s NAVSUP Weapon Systems Support in Philadelphia is seeking qualified contractors to perform repairs on the NSN 4810-01-472-1429, P/N 5145-00-1, a component used on the KC-130J aircraft, specifically for Foreign Military Sales to Kuwait. The government intends to award this contract on a sole-source basis under FAR 6.302-1, and while this notice is not a formal request for proposals, all interested and responsible parties may submit capability statements by the deadline of 4:30 PM Eastern Time on September 12th, 2025. The effort will require labor, materials, and facilities to restore the part to operational standards. Source approval is mandatory for award, and the government will not delay contract award pending approval of a new source; therefore, non-approved vendors must include full source approval documentation with their submission, as outlined in the NAVSUP-WSS Source Approval Information Brochure for Repair, available on the official NAVSUP website. Proposals will be evaluated at the government’s discretion, and there is no guarantee of competition. The action falls under NAICS code 332919, and inquiries should be directed to Kathryn Elechko at the provided contact information.
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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 333912
New
DIBBS
RING, COMPRESSOR
Solicitation # SPE7M4-26-T-291L
The contract pertains to the procurement of six compressor rings with NSN 4310-01-061-1286 and part number 8234B, supplied by Curtiss-Wright Electro-Mechanical Corp and Dresser-Rand Co, under solicitation SPE7M4-26-T-291L. The item is designated as a critical application component and must comply with stringent DLA packaging and technical requirements, including adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the hardware, except for specific permitted uses such as batteries, lighting, instruments, sensors, controls, weapon systems, and chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment boundary as specified in NAVSEA 5100-003D. The items must be delivered FOB origin within 57 days of contract award, with a required delivery date of August 4, 2026, and a zero tolerance for quantity variance. All deliveries must be addressed to the DLA Distribution facility in New Cumberland, Pennsylvania, following designated transportation protocols outlined in DLAD Proc Notes C19 and C20. The unit of issue is each, with a unit price of $6.00, resulting in a total contract value of $36.00, and technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements accessible via the DLA website, with revisions as of the solicitation issue date controlling unless amended.
Air and Gas Compressor Manufacturing

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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.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 331210
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-291N
This contract is for the procurement of 11 metal tube assemblies under solicitation SPE7M4-26-T-291N, with a delivery requirement of 120 days and FOB origin terms. The contract mandates strict adherence to Defense Logistics Agency technical and quality requirements referenced from the DLA Master List, with all components subject to Qualified Products Lists or Qualified Manufacturers Lists as applicable. First article testing is required for three units, but the approved first article cannot be shipped as a new part, and the number of units specified for testing is definitive. The product must not contain any ozone-depleting chemicals, and any substitute chemicals require prior approval. All packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging guidelines, and the DLA Master List takes precedence over ASTM standards. Inspection and acceptance occur at the origin, with zero non-conformances required in sampling under MIL-STD-1916 or comparable zero-based plans, assigning verification levels based on attribute criticality. The contract is a total small business set-aside under NAICS code 331210, and offerors must certify compliance with all QPL/QML requirements, submitting only approved components. One line item specifies the supply of 10 units at a unit price of $11.00, while a separate line item for one unit is designated solely for the first article test, priced at $1.00, with no separate charge assumed if not quoted. The first article test requirement is governed by FAR clause 52.209-3, and if waived, no payment shall be made for that line. Delivery is directed to the DLA Distribution facility in New Cumberland, Pennsylvania, with no quantity variance permitted. The contract prohibits the use of government identification on rejected supplies and requires tailored higher-level quality requirements applicable to both manufacturers and non-manufacturers. All documentation, including assembly drawings, reference specifications dated October 2, 2019, and the original revision dated November 25, 2009, must be strictly followed. The contract does not allow for the use of non-compliant materials or methods, and full and open competition was conducted under a small business set-aside. The point of contact for inquiries is Lorenzo Rankins at the Department of Defense’s Fluid Handling Division.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

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NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-290U
The contract is for one unit of a metal tube assembly used as a fuel injector, identified by NSN 4710-00-227-8310 and part number 35356724 from Perkins Engines Co Ltd. The delivery is required within 20 days from the contract award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination, and packaging must fully comply with MIL-STD-2073-1E and DLA’s packaging requirements, including specific methods for preservation, wrapping, cushioning, and container use. Marking must conform to MIL-STD-129 with no special markings required. The item is destined for W81B9W at Schofield Barracks, Hawaii, with transport governed by DLAD procedures C19 and C20. All technical and quality standards referenced are governed by the DLA Master List of Technical and Quality Requirements, with the revision effective on the solicitation issue date controlling compliance. The solicitation number is SPE7M4-26-T-290U, issued by the Fluid Handling Division of the Department of Defense, with a response deadline of August 10, 2026, and a posted date of July 29, 2026. The assigned NAICS code is 332996, and the required delivery date is July 27, 2026. The primary point of contact is Rory O'Reilly, reachable via phone and email provided, and the contract is administered under the DIBBS platform. Government use fields indicate internal tracking identifiers, and the unit of issue is a single unit (EA). The contract is part of Project TP3, with the supplier address linked to the designated military receiving point and no set-aside status applied.
Fabricated Pipe and Pipe Fitting Manufacturing

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NAICS: 332312
New
DIBBS
EXPANSION JOINT, PIPE
Solicitation # SPE7M3-26-T-7742
The contract is for the procurement of twelve expansion joints for pipe systems, identified by NSN 4730-01-454-0089, under solicitation SPE7M3-26-T-7742, with a total set-aside for small businesses as defined by the SBA. The technical and quality requirements for this item are governed by the DLA Master List of Technical and Quality Requirements, with compliance dependent on the revision in effect at the solicitation issue date or award date, depending on the acquisition size. The item is subject to export control under either ITAR or EAR, strictly limiting the handling and dissemination of associated technical data to authorized U.S. contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, and have been expressly approved by DLA to access controlled data. Any disclosure, including to foreign nationals within the United States, constitutes an export requiring prior government authorization. Delivery is required within 142 days after contract award, with performance located in San Diego, California. The solicitation was posted on July 29, 2026, with responses due by August 10, 2026, and the contracting office is the Fluid Handling Division of the Department of Defense, with William Cain designated as the primary point of contact.
Fabricated Structural Metal Manufacturing

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NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-26-T-291H
The contract is for one seat valve, identified by NSN 4820-01-029-2783 and part number 6016038-003, to be supplied under solicitation SPE7M4-26-T-291H with a delivery requirement of 182 days from the contract award date, set for delivery FOB origin. The item is classified as a critical application component and must comply with stringent DLA packaging and quality standards, including MIL-STD-2073-1E packaging and MIL-STD-129 marking, with no exceptions to the quantity variance of plus or minus zero percent. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, with no special marking required beyond standard requirements. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional uses in specified instruments, batteries, or weapon systems as defined by NAVSEA, and requires secondary containment for any portable devices containing mercury in compliance with NAVSEA 5100-003D. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements referenced at the DLA website, with revisions controlled by the solicitation issue date. The contract includes transportation directives under DLAD Proc Note C19 and C20, with the supplier required to meet the need ship date of February 3, 2026, and original required delivery date of November 4, 2026. The point of contact for inquiries is Freddie Vazquez of the DLA Fluid Handling Division.
Industrial Valve Manufacturing

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NAICS: 493190
New
DIBBS
Radioactive Material Handling & Notification (If Applicable)This contract requires compliance with MIL-STD-129 and DLA protocols for the handling, labeling, and shipping notification of components containing radioactive materials. All activities must adhere strictly to federal standards for the safe and accurate identification, packaging, and documentation of hazardous substances during transportation. The work is to be performed at the designated place of performance in Tracy, California, with a zip code of 95304-5000, and falls under the NAICS code 493190 for other warehouse and storage services. The solicitation is structured as a subcontract opportunity issued by the Fluid Handling Division of the Department of Defense, and responses must be submitted by August 10, 2026, with the request for quotation posted on July 28, 2026. All parties involved must ensure full regulatory alignment and timely communication of shipping documentation to meet DLA’s logistical and safety requirements.
Other Warehousing and Storage

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NAICS: 334511
New
DIBBS
Lead Finish Marking (IPC/JEDEC J-STD-609 Compliance)The contract requires precision marking of resistor leads to accurately indicate whether the finish contains lead or is lead-free, strictly in accordance with IPC/JEDEC J-STD-609 standards. This work is critical for ensuring proper component identification throughout the supply chain and must be performed with high accuracy to meet aerospace and defense industry requirements. The specifications demand adherence to standardized marking procedures, which may include specific symbols, placement, size, and durability criteria to withstand environmental and operational stresses. The contract is a subcontract under the Department of Defense’s Fluid Handling Division, with performance taking place at a facility in Tracy, California, with a ZIP code of 95304-5000. It was posted on July 28, 2026, and responses are due by August 10, 2026. The NAICS code 334511 indicates the work falls under the manufacturing of electronic components and accessories. The solicitation number is SPE7M326T7739, and the contract is accessible via the DIBBS platform. There is no set-aside designation, and the contracting office has not provided a direct point of contact, requiring potential bidders to refer to the official website for additional details.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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NAICS: 811212
New
DIBBS
MIL-STD-129 Marking & Barcoding ServicesThe contract requires the application of MIL-STD-129 compliant markings to ensure full logistics traceability, including 2D Data Matrix codes, unit-level markings, and shipment labels adhering to Department of Defense standards. This work is critical for accurate identification, tracking, and handling of military supplies throughout the supply chain and must be executed with precision to meet federal compliance requirements. The services are to be performed at the specified location in Tracy, California, with a ZIP code of 95304-5000. This is a subcontract opportunity under NAICS code 811212, solicited by the Fluid Handling Division within the Department of Defense. The posting date is July 28, 2026, and responses must be submitted by August 10, 2026. While no set-aside designation or point of contact is provided, interested parties should reference the official DIBBS link for additional solicitation details and submission instructions.
Computer and Office Machine Repair and Maintenance

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NAICS: 385210
New
DIBBS
Military Packaging & Preservation (MIL-STD-2073-1E & MIL-DTL-39032)The contract requires the packaging and preservation of resistors in accordance with MIL-STD-2073-1E and MIL-DTL-39032 standards, ensuring protection against moisture and environmental degradation. This includes the use of moisture barrier bags, desiccant, humidity indicators, and vacuum sealing to maintain component integrity during storage and transit. The work must precisely follow federal military specifications to guarantee reliability in defense applications. The submission deadline is August 10, 2026, and the contract type is a subcontract under the NAICS code 385210 for electrical equipment manufacturing. Performance is designated for Tracy, California, with the agency responsible being the Fluid Handling Division within the Department of Defense. The solicitation is accessible via the DIBBS portal and is open to qualified subcontractors capable of meeting stringent military packaging requirements.

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NAICS: 541690
New
DIBBS
Hazard Communication & Labeling Compliance (HCS 29 CFR 1910.1200)The contract requires the development and application of hazard communication labels in full compliance with OSHA’s Hazard Communication Standard (29 CFR 1910.1200), specifically for electronic components. This includes the authoring of safety data sheets and the rigorous verification of labels to ensure accurate depiction of chemical hazards, precautionary statements, and pictograms as mandated by federal regulations. All deliverables must meet strict regulatory standards to support safe handling, storage, and transportation of hazardous materials within the supply chain. The work is scoped as a subcontract under the Department of Defense’s Fluid Handling Division, with performance expected to occur in Tracy, California, at the specified zip code. The NAICS code 541690 indicates the focus is on other scientific and technical consulting services, aligning with specialized compliance and documentation tasks. The solicitation was posted on July 28, 2026, with responses due by August 10, 2026, requiring timely submission of technical and compliance documentation to fulfill contractual obligations.
Other Scientific and Technical Consulting Services

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NAICS: 334418
New
DIBBS
Precision Fixed Resistor Manufacturing (MIL-DTL-39032 Compliant)The contract calls for the manufacture of 34 precision fixed composition resistors that fully comply with the MIL-DTL-39032 military specification, ensuring high reliability and performance under demanding operational conditions. Each resistor must be produced with complete traceability from raw materials through final assembly, including detailed documentation of manufacturing processes, component sourcing, and quality control checkpoints. All units are subject to rigorous testing protocols to verify electrical characteristics, environmental durability, and mechanical integrity, with full certification provided to confirm adherence to the specified standards. The work is classified as a subcontract under the NAICS code 334418, related to other electronic component manufacturing, and is managed by the Fluid Handling Division of the Department of Defense. The place of performance is designated as Tracy, California, with a zip code of 95304-5000, indicating where the manufacturing and testing activities must be conducted. The solicitation was posted on July 28, 2026, and responses are due by August 10, 2026, with all submissions required to meet the stringent technical and compliance requirements outlined in the military specification. Full adherence to documentation, certification, and delivery timelines is mandatory to satisfy contractual obligations.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

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