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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONME

Active
SPE7M1-26-T-304FFederal

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 four nonmetallic hose assemblies, identified by NSN 4720-01-393-5910 and part number 65317-08057-103. These are designated as critical application items and must adhere to specific assembly requirements, including a 90 degree fitting assembled to the hose and a 45 degree fitting shipped loose. The order is managed under solicitation SPE7M1-26-T-304F for the Department of Defense Maritime Supply Chain. Delivery is required within 80 days, with a need date of January 23, 2026, and a final required delivery date of July 24, 2026. Shipping is FOB Origin and destined for DLA Distribution San Diego. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements, while technical and quality standards are governed by the DLA Master List. Inspection and acceptance will take place at the destination.

General Info

Procurement of four nonmetallic hose assemblies for DoD, delivered to San Diego.

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USA

Set-Aside

NONE

Documents

(1)

SPE7M1-26-T-304F.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
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressUSA
Contacts
GERALD FRANKLIN
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Per the drawing 65317-08057-103 SIKORSKI CAGE 78286<(>,<)> the following is REQUIRED:
90 degree fitting must be assembled to the hose.
45 degree fitting packed and shipped loose with hose assembly.
CRITICAL APPLICATION ITEM
SIKORSKY AIRCRAFT CORPORATION 78286 P/N 65317-08057-103
EATON AEROQUIP LLC 00624 P/N AE705199-3
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 7015049977 0001 EA 4.000
SPE7M1-26-T-304F
SECTION B
PR: 7015049977 PRLI: 0001 CONT’D
NSN/MATERIAL:4720013935910
DELIVERY (IN DAYS):0080
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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:01/23/2026 Original Required Delivery Date:07/24/2026
SPE7M1-26-T-304F NSN/Part Number: 4720-01-393-5910 Quantity: 4 EA Purchase Request: 7015049977QTY: 4 Delivery: 80 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 332999
New
SLED
Bicycle Racks & Site Amenities InstallationThe New Hampshire Department of Public Works is seeking a subcontractor for the supply and installation of site amenities, including durable bicycle racks, benches, and trash receptacles. The scope of work requires the contractor to handle the procurement of these items as well as the installation process, which specifically includes concrete anchoring and ensuring all placements meet ADA compliance standards. This opportunity was posted on August 24, 2026, with a response deadline of September 21, 2026. The project falls under NAICS code 332999 and is managed through the DPW agency. Interested parties can find further details and submission guidelines via the OpenGov procurement portal.
DPW

POSTED

about 13 hours ago

DEADLINE

in 27 days
View Details
NAICS: 332999
New
SLED
Customization and Modification of Equipment
Humble ISD

POSTED

about 14 hours ago

DEADLINE

in about 2 months
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-363T
Solicitation SPE7M4-26-T-363T is a federal request from the Department of Defense Fluid Handling Division for 11 units of a non-metallic hose assembly, identified by NSN 4720-01-008-7036. The delivery requirement is 186 days after receipt of order, with a response deadline of September 4, 2026. Offerors must provide manufacturer CAGE codes and source details, and are encouraged to submit quantity ranges to accommodate potential demand volatility. Compliance requirements include strict adherence to domestic material restrictions such as the Berry Amendment and the Buy American Act, as well as a representation that no covered telecommunications equipment will be provided. Small business joint ventures must submit specific representations and certifications. Additionally, all contractors must register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module. Additive manufacturing is prohibited unless specifically authorized by the contracting officer.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
DOOR, VEHICULAR
Solicitation # SPE7L4-26-T-6093
This contract is for the procurement of two vehicular doors, identified by NSN 2510015591396 and part number 6433091-01M1. The delivery is required within 168 days, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The agreement incorporates specific technical and quality requirements from the DLA Master List, including compliance with Covered Defense Information and CMMC Level 2 Self-Assessment standards. Strict packaging and marking guidelines are mandated per MIL-STD-2073-1E and MIL-STD-129. Requirements include the use of protective film for glass windows, specific blocking and bracing materials to prevent movement, and the use of ASTM-compliant wood and plywood. All loose hardware must be sealed in individual containers to prevent corrosion or damage to the main unit. Packages must be marked as fragile and include a detailed parts list, ensuring items arrive in ready-for-issue condition without the need for further processing by the user.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M2-26-T-6163
The contract pertains to the procurement of 30 nonmetallic hose assemblies, each 360 inches in length, identified by NSN 4720-01-379-4569 and part number 88043-224, under solicitation SPE7M2-26-T-6163. The total contract value is $35,239.20 at a unit price of $1,174.64, with delivery due one day after order placement and an original required delivery date of January 26, 2027. All items must be delivered FOB destination to the DLA Distribution facility in New Cumberland, Pennsylvania. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including preservation using the AE method and drying per CLNG/DRY:1. Hoses must be secured on reels or spools, enclosed in double-walled, weather-resistant ASTM-D5118 Type CF fiberboard containers, and wrapped with plastic plugs to prevent contamination. The outer packaging must be marked in accordance with MIL-STD-129 under special marking code ZZ, which mandates omission of item nomenclature due to the classification as protected cargo (Code 40), and includes orientation labels such as “ARROW UP” and “OPEN THIS SIDE.” The contractor must ensure that shelf life data is reported if applicable, with updates to be coordinated with DLA packaging and acquisition specialists. The contract incorporates multiple compliance requirements including Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, safeguarding of covered defense information per FAR 52.240-93, and adherence to DFARS provisions on hazardous material labeling, ocean transportation restrictions using U.S.-flag vessels, and notification of potential safety issues involving radioactive materials exceeding specified activity thresholds. All shipments must be invoiced electronically via Wide Area WorkFlow (WAWF), and the contractor is subject to inspection and acceptance at the destination point. The contract includes clauses governing equal opportunity, prohibited arbitration agreements, accelerated payments to small business subcontractors, changes, and subcontracting, with deviations noted where applicable. Offerors must be registered in SAM.gov, provide their Unique Entity Identifier, and represent their socioeconomic status if claiming small business or other program benefits. The contractor must also submit Safety Data Sheets for any hazardous materials prior to award, and comply with
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-326G
The contract solicitation SPE7M4-26-T-326G is for the procurement of nonmetallic hose assemblies, specifically type I, 3/4 inch ID, compliant with MIL-DTL-13444J and identified by NSN 4720-00-235-4131, with a total quantity of 771 feet. This is a critical application item with a non-extendable shelf life of 120 months, classified as Type I (Code W), and must conform to DLA’s Master List of Technical and Quality Requirements. The item is subject to strict prohibitions against the use of Class I ozone-depleting chemicals, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. Packaging and preservation must adhere to MIL-STD-2073-1E using preservation method AE with cold/dry storage, and marking must follow MIL-STD-129 with special code 32 indicating shelf-life information. Palletization complies with DLA’s RP001 packaging requirements, and government identification must be removed from non-accepted supplies. Delivery is FOB Origin to the DDSP New Cumberland facility in Pennsylvania, with a delivery timeframe of 141 days after order and a quantity variance of plus or minus 10 percent. Inspection and acceptance occur at the destination, governed by FAR 52.246-2. The contract includes critical cybersecurity and data safeguarding clauses such as 52.240-93 and 252.204-7012, requiring compliance with NIST SP 800-171 and safeguarding covered defense information. All payments must be processed electronically through Wide Area WorkFlow, and offerors must hold valid UEI and CAGE codes. The solicitation mandates electronic submission via DIBBS by August 20, 2026, and all products must originate from qualified manufacturers listed on the appropriate QPL or QML. Environmental compliance extends to prohibitions on hexavalent chromium and hazardous materials, requiring adherence to safety data and labeling standards. The contract does not provide pricing data, and the total value cannot be determined from the available information.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L3-26-T-170K
The solicitation seeks nine units of a vehicle door and hatch specified by NSN 2510-00-229-4197 under solicitation number SPE7L3-26-T-170K, with a response deadline of August 20, 2026, and a mandatory five-day delivery timeline following award. The item is subject to stringent export control regulations under ITAR and EAR, requiring strict compliance with DFARS 252.225-7048, and access to associated technical data is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program status, have completed mandatory export control training, and received explicit DLA approval. All units must conform to Army drawings, including the NR 19207 series and DCSC Drawing 16236 CS-2300-0001, and adhere to MIL-STD-2073-1E packaging standards with special packaging instruction SPI AK02294197 Revision D governing preservation and marking. Labeling and barcoding must comply with MIL-STD-129, including compliance with 29 CFR 1910.1200 for hazardous materials and specific radioactive material labeling requirements, while special marking code ZZ indicates additional contract-defined identifiers. Inspection is required at origin under FAR 52.246-2, with acceptance authority resting with the government using zero-defect sampling criteria per MIL-STD-1916 or ASQ Z1.4 and a requirement for an ISO 9001:2015 certified quality system. Delivery is FOB origin with the final destination being the Government of Israel, Ministry of Defense in Mazlach, Israel, and payment must be processed electronically through Wide Area Workflow with an approved invoice type matched to the contract line item. The contract incorporates numerous FAR and DFARS clauses addressing labor, cybersecurity, trafficking, hazardous materials, child labor, subcontracting, information safeguarding, and cybersecurity maturity model certification Level 2. The solicitation mandates compliance with cybersecurity requirements under 252.204-7012 and NIST SP 800-171 assessments, prohibition on hexavalent chromium and toxic materials, and restrictions on procurement from Communist Chinese military companies. Pricing information is not provided in the solicitation, with the contract type unspecified, and offerors must submit through DIB
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 332999
New
DIBBS
CLAMP, WIRE ROPE, SADDLE
Solicitation # SPE7M2-26-T-6431
This contract is for the procurement of 132 saddled wire rope clamps, identified by NSN 4030-00-243-4438. The items are designated as critical application items and must be manufactured using a forging process, requiring specific tooling. Production must adhere to technical and quality requirements set forth in the DLA Master List, with preservation and packaging following MIL-DTL-12000 and marking in accordance with MIL-STD-129. Delivery is required within 62 days, with a required delivery date of December 1, 2026, to the DLA Distribution New Cumberland facility in Pennsylvania. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, with inspection and acceptance occurring at the destination.
NUCLEAR REACTOR PROGRAM

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, AIR BREA
Solicitation # SPE7M4-26-T-363P
This contract is for the procurement of air breathing hose assemblies, identified as commercial critical application items under NSN 4720007892612. The requirement consists of two line items totaling 160 units, with 75 units destined for DLA Distribution Warner Robins and 85 units for DLA Distribution Depot Oklahoma. The items must adhere to specific technical standards, including MS22055F and MIL-DTL-81581B, and are subject to a non-extendable shelf life of 60 months. Delivery is required within 103 days, with specific need ship dates in December 2026 and March 2027. The contract mandates strict adherence to DLA packaging requirements (RP001), MIL-STD-129 marking, and zero-based sampling plans for quality assurance. Shipping is FOB Origin, with inspection and acceptance occurring at the destination.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-363A
This contract, identified as SPE7M4-26-T-363A, is a federal solicitation by the Department of Defense Fluid Handling Division for the procurement of 41 nonmetallic hose assemblies. The items are identified by NSN 4720-01-633-5171 and correspond to part numbers 2-198-6-00059 from Grove U.S. LLC and 2CT121 from Oshkosh Defense LLC. This is a total small business set-aside under NAICS code 332999. Delivery is required within 178 days, with a need ship date of March 2, 2027, and a final required delivery date of March 30, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001, with inspection and acceptance occurring at the destination.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332999
New
DIBBS
HOOD, ENGINE COMPARTMEN
Solicitation # SPE7LX-26-U-9702
This contract, identified as SPE7LX-26-U-9702, is a solicitation from the Department of Defense Strategic Acquisition Program Directorate for the procurement of five engine compartment hoods. The items are identified by NSN 2510-01-603-2312 and part number A17-18707-000 from Daimler Truck North America LLC. This is a total small business set-aside under NAICS code 332999, with a delivery requirement of 89 days after the order is placed. The agreement specifies that delivery is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging and marking must strictly adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements. The contract incorporates specific technical and quality requirements as outlined in the DLA Master List and requires the removal of government identification from any non-accepted supplies.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-363R
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 50 nonmetallic hose assemblies, identified by NSN 4720-00-736-0247. Each assembly must have a 0.375 inch inner diameter and an overall length of 21.50 inches. The contract requires delivery within 20 days after the order is placed. Strict compliance is required regarding cybersecurity and export controls. The contractor must be a CMMC Level 2 Certified Third-Party Assessment Organization and adhere to regulations concerning Covered Defense Information. Because the technical data is subject to ITAR or EAR export controls, the provider must have an approved US/Canada Joint Certification Program certification and complete specific DLA training and questionnaires to access the necessary technical data.
FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 333914
New
DIBBS
SEAL ASSEMBLY, SHAFT
Solicitation # SPE7M1-26-T-303Q
This contract is a solicitation for the procurement of four shaft seal assemblies, identified by NSN 4320-01-137-4545 and John Crane part number M49084. The requirement is issued by the Department of Defense Maritime Supply Chain and is designated as a total small business set-aside. Delivery is required within 182 days, with a need ship date of March 6, 2027, and the items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. It prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required by NAVSEA specifications. This is classified as a critical application item, and the contractor must comply with all technical and quality requirements specified in the DLA master list.
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334515
New
DIBBS
TEST SET, RESISTOR
Solicitation # SPE7M1-26-T-304G
This contract, identified as SPE7M1-26-T-304G, is a solicitation by the Department of Defense Maritime Supply Chain for the procurement of 34 units of a resistor test set, identified by NSN 6625-01-565-2035. The order specifies parts from Marine Electric Systems Inc, specifically part numbers 204572 and IC/CTR-2. Delivery is required within 164 days after order, with a need ship date of February 16, 2027, and an original required delivery date of May 5, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to several technical and quality requirements, including CMMC Level 2 self-assessment, DLA packaging standards, and MIL-STD-129 marking. There is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for functional uses specified by NAVSEA. Inspection and acceptance will take place at the destination. The contract also requires compliance with hazardous materials packaging and shipping protocols under IP025.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
PUMP, RECIPROCATING
Solicitation # SPE7M1-26-T-304E
This contract is for the procurement of 23 reciprocating pumps, identified by NSN 4320-01-536-5798 and associated with Enerpac Tool Group Corp part number L2082 and Electric Boat Corporation part number P-84-8800. The solicitation is a total small business set-aside issued by the Department of Defense Maritime Supply Chain. Delivery is required within 164 days after receipt of order, with an original required delivery date of November 15, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Key compliance requirements include the Cybersecurity Maturity Model Certification Level 2 self-assessment and the prohibition of intentionally added mercury or mercury-containing compounds, except where functionally required. The contract also incorporates specific technical and quality requirements from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M1-26-T-304J
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 51 units of a straight tube-to-boss adapter, identified by NSN 4730-00-095-0949. The manufacturing process requires a forging method, necessitating specific tooling for production. Interested parties are directed to contact the Aviation or Land and Maritime supply chain assistance teams for further information regarding sourcing, materials, and tooling. The contract stipulates a delivery period of 210 days after receipt of order and requires compliance with DLA packaging requirements and technical quality standards. Key administrative terms include inspection and acceptance at the origin and the removal of government identification from any non-accepted supplies. The response deadline for this solicitation is September 4, 2026, with performance taking place at Robins Air Force Base.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333996
New
DIBBS
CONNECTOR, FLUID, PUMP
Solicitation # SPE7M1-26-Q-1414
This contract is for the procurement of one fluid pump connector, identified by NSN 4320-01-641-3477, under solicitation SPE7M1-26-Q-1414. The item is a restricted source product requiring engineering source approval from the government design control activity and must adhere to Technical Data Package Revision A Gen 3 and basic drawing 16236 RE-016413477. A strict prohibition is in place against the use of Class I ozone depleting chemicals in the delivery of these items. Delivery is required within 30 days after order to the Norfolk Naval Shipyard in Portsmouth, Virginia, with inspection and acceptance occurring at the destination. The supplier must comply with DLA packaging requirements, MIL-STD-2073-1E, and MIL-STD-129 marking standards. Shipments must be made via the fastest traceable means, and the use of parcel post is explicitly prohibited.
Fluid Power Pump and Motor Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333998
New
DIBBS
FILTER ELEMENT, FLUI
Solicitation # SPE7M1-26-T-304A
This contract is for the procurement of 23 fluid filter elements, identified by NSN 4330-01-544-6534 and Parker Hannifin Corporation part number 45012007. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The required delivery date is December 27, 2026, with a need ship date of February 16, 2027, and a delivery window of 164 days. The agreement specifies that shipping is 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 includes a strict zero percent quantity variance.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333914
New
DIBBS
COUPLING, SHAFT, RETAINE
Solicitation # SPE7M1-26-T-268N
The contract pertains to the procurement of a COUPLING, SHAFT, RETAINER, identified by NSN 4320011831924, for use on F110 engines under solicitation SPE7M1-26-T-268N. This item is classified as a commercial item and is designated as a critical application component with primary suppliers being General Electric Company and Eaton Aerospace, LLC, both producing part number 393479. The requirement is for 15 units at a unit price of $15.00, totaling $225.00, to be delivered FOB origin within 165 days of order, with an original delivery deadline of January 13, 2027, and a need ship date of February 2, 2027. Delivery is to be made to the DLA Distribution Depot in Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The item is subject to strict packaging and labeling standards per ASTM D3951 and MIL-STD-129, with DLA’s Master List of Technical and Quality Requirements taking precedence; palletization must follow RP001 guidelines and include 2D Data Matrix barcodes. The contract mandates electronic invoicing through Wide Area WorkFlow, and all supplies must adhere to transportation directives specified in DLAD PROC NOTES C19 and C20. No pricing or contract value is fully defined beyond the unit cost, and option quantities are not included. The solicitation prohibits physical submissions and requires all responses via the DIBBS portal by August 20, 2026. The contract incorporates multiple FAR and DFARS clauses governing equal opportunity, employment verification, trafficking in persons, sustainable products, hazardous material identification, cybersecurity safeguards, subcontracting, inspection, default, and payment processing. Deviations are noted for clauses related to safeguarding systems, changes, subcontracting, and NIST SP 800-171 compliance. The supply is subject to restrictions on hexavalent chromium, export control, and prohibitions on acquiring items from communist Chinese military companies. Offerors must comply with UEI and CAGE code requirements and submit representations regarding small business status, though no actual certifications have been completed in the solicitation. Packaging must be marked per MIL-STD-129, and hazardous materials must be labeled under 29 CFR 1910
Measuring, Dispensing, and Other Pumping Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334412
New
DIBBS
CIRCUIT CARD ASSEMB
Solicitation # SPE7M1-26-T-303Y
This contract is a solicitation issued by the Department of Defense Maritime Supply Chain for the procurement of 17 circuit card assemblies, specifically Rockwell Automation part number 2085-IA8 under NSN 5998-01-670-3789. The agreement specifies a delivery timeline of 164 days after order, with an original required delivery date of November 1, 2026, and a need ship date of February 16, 2027. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. The order must adhere to strict technical and quality requirements, including DLA packaging standards and MIL-STD-129 marking guidelines. Deliveries are to be sent to the DLA Distribution San Joaquin facility in Tracy, California. The solicitation is managed by Ryan Snyder and is categorized under NAICS code 334412, with a response deadline of September 4, 2026.
Bare Printed Circuit Board Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-26-T-303S
This solicitation, issued by the Department of Defense Maritime Supply Chain, is for the procurement of 16 voltmeters under National Stock Number 6625-01-160-7061. The contract requires delivery within 164 days after the order is placed and is associated with NAICS code 334220. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Michael Reese. The contract mandates strict adherence to DLA packaging requirements and technical quality standards. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with specific exceptions for functional mercury in batteries, sensors, or weapon systems as specified by NAVSEA. Additionally, any portable instruments containing mercury must be shock-proof and feature a second boundary of containment. Alternate offerors are required to submit a complete data package for any proposed alternate parts.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-26-T-267Z
The contract pertains to the procurement of 2,500 feet of electrical wire, identified by NSN 6145-01-496-8616, with a permissible quantity variance of plus or minus 5 percent, resulting in a potential delivery range of 2,375 to 2,625 feet. The unit price is inferred at $1.00 per foot, yielding a total contract value between $2,375 and $2,625. Delivery is required FOB origin within 62 days after receipt of order, with an original required delivery date of December 31, 2026, and a need ship date of June 24, 2025. The sole delivery point is DLA Distribution Jacksonville, Building 175, Swan Road, Jacksonville, FL 32212-0103, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede it. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and all packaging and labeling must follow MIL-STD-129, including barcoding, shipping marks, and hazard labels consistent with OSHA’s Hazard Communication Standard. Hazard warning labels and MSDS must be submitted prior to award. The wire is subject to specific manufacturer and non-manufacturer technical and quality standards referenced by R or I numbers within the DLA Master List, and government identification must be removed from non-accepted supplies. Payment must be processed electronically via Wide Area WorkFlow (WAWF), with invoicing and receiving reports submitted through this system. The contract incorporates numerous Federal Acquisition Regulation clauses, including those on employment equity, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, safeguarding covered defense information, cyber incident reporting, export control, and prohibited acquisition of Chinese military company equipment. Subcontracting provisions for commercial products and services are included with deviations, and accelerated payments to small business subcontractors are mandated. The contract allows for changes under fixed-price terms and includes default and unenforceable obligation clauses. Offerors must possess a valid UEI and CAGE code and provide accurate representations regarding small business status, socioeconomic categories, and compliance with restrictions on covered defense telecommunications equipment. The solicitation is issued under SPE7M1-26-T-2
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 17 hours ago

DEADLINE

in about 7 hours
View Details
NAICS: 334418
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M1-26-Q-1400
This solicitation is for the procurement of 117 electrical solenoids under NSN 5945-01-274-1017 for the Department of Defense Maritime Supply Chain. The items must be manufactured according to Meggitt drawing 158621 Revision L. Because technical data is legally unavailable, any alternate offeror is required to provide a complete data package for both the approved and alternate parts. Delivery is required within 341 days after receipt of order, with the place of performance located at Tinker AFB. The contract is subject to several technical and quality requirements, including SAE AS9100 higher-level quality standards, DLA packaging requirements, and configuration change management protocols. It also mandates compliance with covered defense information regulations and specifies that inspection and acceptance will occur at the origin. The solicitation was posted on August 24, 2026, with a response deadline of September 2, 2026.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 8 days
View Details
NAICS: 335312
New
DIBBS
MOTOR, SHIELDED
Solicitation # SPE7M1-26-T-304M
This solicitation, numbered SPE7M1-26-T-304M, is issued by the Department of Defense Maritime Supply Chain for the procurement of three shielded motors under NSN 6105-01-117-0838. The contract requires delivery within 139 days after the order is placed, with performance located at Hill AFB. The procurement is subject to strict regulatory compliance, including CMMC Level 2 certification and the handling of Covered Defense Information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed specialized training. Additionally, the items must adhere to source-controlled drawings, DLA packaging requirements, and specific technical and quality standards outlined in the DLA Master List.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 10 days
View Details