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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

HOSE ASSEMBLY, NONMETAL

Active
SPE7M0-26-T-030QFederal

Contract Overview

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

AI Contract Overview

Show more

This contract specifies the procurement of a nonmetallic hose assembly with the NSN 4720-01-710-6978 and part number 12647529-2, requiring strict adherence to technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. The item is classified as a TYPE I (CODE W) with a non-extendable shelf life of 120 months, and supply chain traceability documentation must be retained by the contractor in accordance with DLA Directive Procurement Notes #C03 from August 2016. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including special marking code 32 for shelf-life identification, and palletization must meet DLA packaging requirements. The item is subject to full and open competition with no quantity variance allowed, and delivery is required within five days FOB origin to Fort Bliss, Texas, via traceable freight methods excluding parcel post. The contract is issued under solicitation SPE7M0-26-T-030Q with a required delivery date of August 4, 2026, and a response deadline of August 17, 2026. The unit of issue is each (EA), with a single unit priced at $1.00, and the point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC. All technical data packages reference specific drawings dated between 2015 and 2026, and the item must be shipped via government-designated logistics channels using the provided freight and marking instructions. Government-use fields include internal identifiers such as IPD, DIC, and ADV codes, and the procurement falls under NAICS code 326220 for rubber product manufacturing.

General Info

Procure nonmetallic hose assembly NSN 4720-01-710-6978, 120-month shelf life, deliver FOB origin to Fort Bliss by Aug 4, 2026, $1.00 each.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

BLDG 23015 REDBALL EXPRESS, FORT BLISS, TX, 79918-0000, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-030Q.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
Contacts1 person available
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,NONMETALLIC
HOSE ASSEMBLY,NONMETALLIC
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
RQ018: CONTRACTOR RETENTION OF SUPPLY CHAIN TRACEABILITY DOCUMENTATION
(AUG 2016)
This item requires supply chain traceability documentation in accordance with DLA Directive (DLAD) Procurement Notes #C03 Contractor Retention of Supply Chain Traceability Documentation (AUG 2016)#. The full text of C03 can be found in the DLAD Procurement Notes on the Web at: http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx. (End of TQ Requirement)
FULL AND OPEN COMPETITION APPLY
RS030: Shelf-life requirement RS001 for a TYPE I (CODE W) item with a shelf life of 120 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC DRAWING NR 19207 12647529 REVISION NR A DTD 12/19/2024 PART PIECE NUMBER: 12647529-2
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12366556 REVISION NR A DTD 05/19/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 10867453 REVISION NR C DTD 12/09/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12366556 REVISION NR A DTD 05/19/2015 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE DRAWING NR 19207 12647529-2 REVISION NR DTD 04/30/2026 PART PIECE NUMBER:
SPE7M0-26-T-030Q
SECTION B
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 7017722281 0001 EA 1.000
NSN/MATERIAL:4720017106978
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:AE CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:B
UNIT CONT:D3 OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
MARKFOR
SPE7M0-26-T-030Q
SECTION B
PR: 7017722281 PRLI: 0001 CONT’D
W90HDC
0047 CS BN CO A DISTRIBUTI
US ARMY 2 1AD AWCF SSF
BLDG 23015 REDBALL EXPRESS
FORT BLISS TX 79918-0000
US
M/F: (TCN) W90HDC62111147
RDD: N
PROJ: TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:08/04/2026
SPE7M0-26-T-030Q NSN/Part Number: 4720-01-710-6978 Quantity: 1 EA Purchase Request: 7017722281QTY: 1 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7LX-26-U-9225
This contract is for the procurement of 591 units of a V-belt, cogged or notched, identified by NSN 3030-00-294-9785 and part number AX56, sourced from approved suppliers including Gates Corporation, Dayco Products Inc, and Contitech USA Inc. The item is covered under DLA Direct, CONUS, with a total price of $591.00 at $1.00 per unit, and delivery is required within 70 days FOB origin. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and fully adhere to MIL-STD-129 for marking and labeling, with palletization following DLA Packaging Requirements RP001. All technical and quality requirements referenced by R or I numbers in the DLA Master List of Technical and Quality Requirements supersede any other standards. The solicitation is a total small business set-aside under NAICS code 326220, issued under contract number SPE7LX-26-U-9225, with a response deadline of August 19, 2026, and a posted date of August 4, 2026. The primary point of contact is Theodore Misiolek of the Strategic Acquisition Program Directorate, Department of Defense.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M9-26-Q-0036
The contract is for seven units of a hose assembly, nonme, identified by NSN 4720-01-649-7970, under solicitation SPE7M9-26-Q-0036, which is a total small business set-aside for NAICS code 326220. The pricing is firm fixed price with zero variance allowed in quantity, and delivery is required 106 days after the award date to the DLA Distribution facility in New Cumberland, Pennsylvania. Inspection and acceptance occur at the destination, with all supplies subject to packaging requirements per MIL-STD-2073-1E and DLA standards, including specific marking per MIL-STD-129 and no special markings. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on the acquisition size. The item must be delivered in accordance with DLA Procurement Notes C19 and C20 regarding transportation and freight, and the packaging must adhere to prescribed materials, cushioning, containment, and palletization standards. The Government point of contact is Jennifer Hopkins, and the purchase request number is 7005352642 with a required ship date of May 30, 2024.
ELECTRICAL DEVICES DIV

POSTED

about 3 hours ago

DEADLINE

in 9 days
View Details
NAICS: 326220
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-26-T-299T
This contract is for the procurement of four units of a flexible air duct hose, identified by part number DAYFLEX DFD-T and NSN 4720-01-668-9666, under solicitation SPE7M4-26-T-299T. The supplier must deliver the items within 20 days of award, with delivery terms FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including specific marking and palletization requirements as defined by DLA packaging standards. The product is exempt from shelf life restrictions and strictly forbidden from containing any Class I ozone-depleting chemicals, with any substitutes requiring prior approval unless explicitly permitted by the specification. The items are destined for distribution through the DLA logistics network, with primary delivery to M29021 at Camp Kinser, JP, and tracking reference M20220. The unit of issue is each, priced at $4.00 per unit for a total of $16.00, and the contract mandates adherence to all applicable technical and quality requirements referenced through the DLA Master List. The solicitation was posted August 4, 2026, with responses due by August 17, 2026; the required delivery date is July 31, 2026, and the contract is associated with project TP 2 and a government use identifier IPD 05.
FLUID HANDLING DIVISION

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
CONDUIT, NONMETALLIC
Solicitation # SPE4A7-26-T-614N
This contract specifies the procurement of 35 feet of nonmetallic spiral plastic conduit with a nominal length of 18 feet per unit, designated by NSN 5975-01-465-7129, under solicitation SPE4A7-26-T-614N. The item is classified as a critical application product and must comply with SAE AS81914/1 Revision A dated January 1, 2014, and SAE AS81914 Revision A dated March 1, 2024, with technical and quality requirements defined by the DLA Master List of Technical and Quality Requirements, which take precedence over any commercial standards. Manufacturing must be performed by an accredited facility listed on the Performance Review Institute’s Qualified Manufacturers List or Qualified Products List, and sampling and inspection must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated, with attribute verification levels tied to AQLs of 0.1, 1.0, and 4.0 for critical, major, and minor defects respectively. The conduit is subject to DLA packaging specifications, requiring compliance with MIL-STD-129 for marking and labeling, ASTM D3951 for commercial packaging if nonhazardous, or TQ requirement IP025 if hazardous per FED-STD-313, with all packaging palletized per RP001. The item may be sourced from General Motors Corporation, Military Vehicles Operation, under BOA DAAE07-85-G-J001, and minimum order quantities and pricing must be confirmed directly. Delivery is FOB origin with a 171-day lead time, an acceptable quantity variance of plus or minus 10%, and inspection and acceptance points at destination. The required delivery date is March 21, 2027, with a need ship date of January 31, 2027, and all shipments must be sent to the DLA Distribution facility in New Cumberland, Pennsylvania, following DLAD Proc Note C19 and C20 for transportation routing.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 3 hours ago

DEADLINE

in 8 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY SET, N
Solicitation # SPE7M0-26-T-030N
The contract pertains to a single unit of a hose assembly set with NSN 4720-01-578-9052 and part number 2605808 supplied by Caterpillar Inc, designated under solicitation SPE7M0-26-T-030N. Delivery is required within five days of award, FOB origin, with no tolerance for quantity variance—exactly one unit must be delivered. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951 while strictly adhering to DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. All packaging and labeling must conform to MIL-STD-129, with palletization following DLA’s RP001 procurement packaging guidelines. The unit of issue is one each, and the required delivery date is August 4, 2026. The shipment is destined for Prince Sultan AB, Saudi Arabia, with the government freight shipping and markfor address matching the military logistics facility W8000V. Transportation and shipment procedures must follow DLAD PROC NOTES C19 and C20. The contract requires the supplier to remove any government identification from non-accepted supplies, and all documentation must reflect the correct unit of issue as defined by DoD standards. The point of contact is Abaigael Masterson of the Department of Defense’s Maritime Supply Chain ESOC, with the solicitation posted August 4, 2026, and responses due by August 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-911S
The contract specifies the supply of one Belt, V with NSN 3030-01-497-7416, under solicitation SPE7L1-26-T-911S, and requires delivery within 20 days to the destination FPO AP 96672 aboard the USS MOMSEN DDG 92. Strict prohibitions are in place against intentional addition or direct contact of mercury or mercury-containing compounds with supplied hardware, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA. Portable devices containing mercury must be shock-proof and include a secondary containment barrier compliant with NAVSEA 5100-003D. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 marking standards, with no special marking required, and palletization must follow DLA Packaging Requirements (RP001). All shipments must use the fastest traceable means and are prohibited from parcel post; transportation guidelines are governed by DLAD Proc Notes C19 and C20. The unit of issue is each (EA), with zero variance allowed on quantity, and inspection and acceptance occur at the destination. The contract references DLA’s Master List of Technical and Quality Requirements for incorporated technical specifications and requires compliance with the revision in effect on the solicitation issue date. Delivery is FOB destination, and the original required delivery date is July 31, 2026.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7LX-26-U-9227
This contract pertains to the procurement of a V-belt with NSN 3030-00-160-8285 and part number A27, supplied by CONTITECH USA, INC, under solicitation SPE7LX-26-U-9227. The requirement is for 1,052 units to be delivered FOB origin within 56 days, with no variance allowed in quantity. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 84 months, and at least 71 months of shelf life must remain upon delivery. Packaging and marking must strictly comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 indicating Type I shelf life, and palletization must meet DLA packaging standards. The contract explicitly prohibits the use of ozone-depleting chemicals and mercury or mercury-containing compounds in the product, preservation, packaging, or marking, with limited exceptions for functional mercury in specific applications such as batteries, fluorescent lights, and weapon systems, provided they meet additional containment requirements. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List, and for this simplified acquisition, the version in effect on the solicitation issue date applies. The contract is a Total Small Business Set-Aside under NAICS code 326220, with Theodore Misiolek designated as the primary point of contact for inquiries.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 3 hours ago

DEADLINE

in 15 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-028V
The contract is for a single nonmetallic hose assembly identified by NSN 4720-01-596-1146 and part number 2266588, with a required delivery of five days from the award date and a firm delivery date of August 3, 2026. The item must be packaged in accordance with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, including compliance with MIL-STD-129 for marking and labeling, and RP001 for packaging standards. The unit of issue is one each, with zero variance allowed, and the delivery is FOB origin. Inspection and acceptance occur at the destination. The shipment must be sent via traceable freight, excluding parcel post, and shipped to Fort Leonard Wood, Missouri, with specific military logistics identifiers required. The supplier must remove all government identification from non-accepted items, and the contract is governed by the version of the DLA Master List in effect on the solicitation issue date. The solicitation number is SPE7M0-26-T-028V, under NAICS code 326220, issued by the Department of Defense through the Maritime Supply Chain ESOc Buys office, with a response deadline of August 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-913V
The contract pertains to the procurement of one V-belt identified by NSN 3030-01-238-2369 and part number 705K6, with a required delivery within five calendar days from the order date under the solicitation SPE7L1-26-T-913V. The item must be supplied in strict compliance with DLA packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with all packaging palletized per RP001 requirements and subjected to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. The delivery is to be made FOB origin to Fort Bliss, Texas, using a traceable freight method and explicitly excluding parcel post, with the shipment designated as RDD/NCMS and marked to the designated government shipping point. The item must also be uniquely identified in accordance with MIL-STD-130N, with specific part numbers and vendor codes including General Motors LLC, Dayco Products Inc., and Carlisle Power Transmission, ensuring proper government property traceability. The purchase quantity is one unit at a unit price of one dollar, with no allowable variance in delivery quantity. The contract includes a required delivery date of August 4, 2026, and the solicitation response deadline is August 17, 2026, with inspection and acceptance occurring at the destination point, governed by DLA policies and assigned government administrative codes for tracking and funding purposes.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
BELT, POSITIVE DRIVE
Solicitation # SPE7L1-26-T-911R
The contract requires the delivery of one positive drive belt, identified by NSN 3030-01-497-7413 and part number H329, furnished by Boston Machinery Inc from Peabody MA, under solicitation SPE7L1-26-T-911R. The item must be delivered within 20 days FOB destination to the USS MOMSEN DDG 92 at FPO AP 96672, with no variance allowed in quantity, and inspection and acceptance occurring at the delivery point. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, while marking must follow MIL-STD-129 without special codes. Palletization adheres to DLA packaging requirements, and shipment must be transported via the fastest traceable method, explicitly prohibiting parcel post. The contract strictly prohibits intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for specified functional uses such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and naval reagents, with additional containment requirements for portable devices. The supplier must ensure compliance with MIL-STD-130N for identification marking and reference the DLA Master List of Technical and Quality Requirements for all applicable R and I numbers. The original required delivery date is July 31, 2026, and the contract is issued under DoD procurement rules with a single unit of issue and total price of one unit.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7L1-26-T-914J
The contract specifies the procurement of one hose assembly, nonmetallic, with NSN 4720-01-579-3797 and part number 2385587 from Caterpillar Inc, under solicitation SPE7L1-26-T-914J. The item must be delivered within ten days to the designated military facility at Prince Sultan Air Base, Saudi Arabia, with delivery terms set as FOB origin and no tolerance for quantity variance. Inspection and acceptance are to occur at the destination point. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization governed by DLA Packaging Requirements for Procurement (RP001), and all technical and quality standards referenced by R or I numbers from the DLA Master List take precedence. The unit of issue is each, and the contract includes specific freight and shipping instructions tied to DLAD PROC NOTE C19 and C20, with the shipment designated as RDD 555. The original required delivery date is July 30, 2026, and the point of contact for inquiries is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-029Y
The contract is for a single nonmetallic hose assembly with NSN 4720-01-710-6973, issued under solicitation SPE7M0-26-T-029Y by the Department of Defense through the Maritime Supply Chain ESOC Buys unit. The item is required for delivery to Fort Bliss, Texas, within five days of award, and full and open competition is applicable. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation issue date. The product is not subject to shelf life limitations but is subject to strict export control regulations under ITAR or EAR, prohibiting unauthorized disclosure of associated technical data to foreign persons, including foreign nationals within the United States. Compliance with DFARS 252.225-7048 is mandatory, and only contractors approved by DLA with JCP certification, completed training on handling controlled data, and approval to access such data may receive the technical information. Cybersecurity requirements mandate CMMC Level 2 certification by a C3PAO, and additional requirements include removal of government identification from non-accepted supplies, physical marking of the bare item, and protection of covered defense information. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details

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

Same awarding agency

NAICS: 326122
New
DIBBS
TUBE, METALLIC
Solicitation # SPE7M0-26-T-029V
The contract is for the procurement of a metallic tube with NSN 4710-01-682-4309 and purchase request number 7017719849, requiring a quantity of six feet delivered within five days. Delivery is FOB origin with a quantity variance of plus 10 percent and minus zero percent, and inspection and acceptance occur at the destination. The product must comply with SAE AMS5647 specifications and is subject to DLA’s packaging requirements per MIL-STD-2073-1E and MIL-STD-129, including specific packaging methods, materials, and marking codes without special identification. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless already authorized by the specification. Packaging must be palletized per DLA guidelines, and shipments must use traceable freight methods—parcel post is expressly forbidden. The delivery destination is Little Rock Air Force Base, Arkansas, and the contract mandates adherence to all technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements. The contract is issued under solicitation SPE7M0-26-T-029V with a required delivery date of August 3, 2026, and a response deadline of August 17, 2026, under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334418
New
DIBBS
FLASHER, THERMAL
Solicitation # SPE7M0-26-T-028Q
The contract pertains to the procurement of one unit of a thermal flasher with NSN 5945-01-516-9383 and purchase request number 7017726988, under solicitation SPE7M0-26-T-028Q. Delivery is required within five days of award, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance both occur at the destination, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, packaging materials, and unit container codes. Marking must adhere to MIL-STD-129 and include the special code ZZ for additional requirements, particularly the mandatory application of lead content markings per IPC/JEDEC J-STD-609 on each individual unit package, with placement governed by the standard’s section 6.2. Copies of the standard are to be obtained from IPC or JEDEC. The item must be shipped by the fastest traceable means, explicitly excluding parcel post, to the designated government address at Blount Island, Jacksonville, Florida. The required delivery date is August 5, 2026, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026. The contracting activity is under the Department of Defense, specifically the Maritime Supply Chain ESOC Buys office, with primary contact Laurie Wassmuth.
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332999
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE7M0-26-T-029R
The contract is for the procurement of two cable assemblies under solicitation SPE7M0-26-T-029R, with a total small business set-aside and a NAICS code of 332999. The delivery requirement is strictly five days after delivery order, and the solicitation closed on August 17, 2026, issued on August 4, 2026. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision controlled by the solicitation or award date depending on the acquisition size. The item involves covered defense information and is subject to export control under ITAR or EAR, meaning any disclosure to foreign persons, including within the U.S., requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs this data, and only contractors with approved U.S./Canada Joint Certification Program status, completion of mandatory DOD export training, and DLA approval may access the technical data. The place of performance is Tobyhanna, Pennsylvania, and the point of contact is Gerard Quinn of the Department of Defense’s Maritime Supply Chain ESOC Buys office.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 332996
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M0-26-T-028M
The contract pertains to a quick-disconnect coupling half, identified by NSN 4730-01-516-8346, with a quantity of one unit. It is classified as a commercial off-the-shelf item, and adequate catalog data is available to the procurement agency for evaluating alternatives. The item must comply with the DLA Packaging Requirements for Procurement and incorporate technical and quality specifications referenced by R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. The procurement is subject to the removal of government identification from non-accepted supplies. The solicitation number is SPE7M0-26-T-028M, posted on August 4, 2026, with responses due by August 17, 2026. The NAICS code is 332996, and the contracting agency is the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance located in Jacksonville, Florida, 32226-3404. Delivery is required within five days after delivery order issuance.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 339991
New
DIBBS
SHIELDING GASKET, EL
Solicitation # SPE7M0-26-T-030K
The contract specifies the procurement of one shielding gasket, model 0212688-1 from Argon St, Inc., identified by NSN 5999015894105, under solicitation SPE7M0-26-T-030K. Delivery is required within five days of order placement, FOB origin, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. The item must comply with DLA packaging requirements, including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking codes applied. Packaging must be palletized according to DLA standards and conform to hazardous material shipping protocols, explicitly excluding mercury or mercury-containing compounds unless exempted for specific functional uses such as batteries, instruments, or weapon systems, and portable fluorescent lamps must include a secondary containment. The shipment is destined for the U.S. Naval Base in Sasebo, Japan, with a parcel post address and detailed shipping instructions, and includes a required delivery date of August 4, 2026. The contract references the DLA Master List of Technical and Quality Requirements, incorporating all listed R and I numbered specifications, and mandates adherence to DoD unit of issue standards. The point of contact for the solicitation is Gerard Quinn of the Department of Defense, with procurement managed through the Maritime Supply Chain E-SoC Buy unit.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
CLAMP, HOSE
Solicitation # SPE7M0-26-T-031A
This contract is for the procurement of 20 units of a hose clamp, identified by NSN 4730-01-562-6063 and supplier part number 5388K24 from McMaster-Carr Supply Co, classified as a commercial off-the-shelf item. Delivery is required within five days of award, with FOB origin terms, and no quantity variance is permitted. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 and MIL-STD-129 standards, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, with a total price of $20.00 per unit, and the full contract is governed by DLA packaging requirements under RP001. The item must be palletized as specified, shipped via the fastest traceable method excluding parcel post, and delivered to the designated military logistics address in Hagerstown, Maryland. Shipping and marking must reference the provided DLA identifiers and contact details, including the military freight identifier W90HYJ and the government-controlled tracking code W90HYJ62110020. The required delivery date is August 4, 2026, and this solicitation is issued under contract SPE7M0-26-T-031A, with procurement under the NAICS code 326122 for the Department of Defense.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030E
This contract is for the procurement of a metal tube assembly identified by NSN 4710-01-482-5087 and part number 3929466, supplied by Cummins Inc. under solicitation SPE7M0-26-T-030E. The requirement calls for a single unit to be delivered within five days of contract award, FOB origin, with zero variance allowed in quantity. Inspection and acceptance occur at the destination, and all packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which take precedence. Packaging, marking, and labeling must adhere to MIL-STD-129, and palletization must follow DLA packaging standards RP001. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by the specification. The delivery must be shipped via traceable means, excluding parcel post, to the specified military address at Fort Lee, Virginia, and must be marked with the designated government control identifiers. The shipment is classified as RDD with NMCS designation and must be sent using a fast, trackable transportation service. The contract includes specific government-only codes for internal tracking and disposition, and the original required delivery date is August 4, 2026. The unit of issue is each, and while the contract lists a purchase request number, the quoted quantity is one unit with a corresponding price of one dollar. The supplier must ensure all technical and quality specifications from the DLA Master List are met, and the solicitation response is due by August 17, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 334417
New
DIBBS
CONNECTOR, PLUG, ELEC
Solicitation # SPE7M0-26-T-029H
The contract specifies the procurement of 40 units of a commercial off the shelf (COTS) electrical plug connector identified by part number HBL400MGN from HUBBELL INC WIRING DEVICE DIV and NSN 5935016743784, with a unit price of $40.00 and a total value of $1,600.00. Delivery is required within five days of order, FOB origin, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply with DLA Master List requirements, MIL-STD-129 labeling, and either ASTM D3951 for non-hazardous items or TQ requirement IP025 if hazardous under FED-STD-313. Palletization must follow RP001 packaging guidelines. The item must be shipped by the fastest traceable means, excluding parcel post, to the designated receiving facility in Tobyhanna, Pennsylvania, with freight addressed to ASARS 1C BAY 6. The required delivery date is August 3, 2026, and the contract reference is SPE7M0-26-T-029H, governed by DLA technical and quality standards that supersede all other specifications. The point of contact is Gerard Quinn, and the solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026.
Electronic Connector Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
ADAPTER, STRAIGHT, PI
Solicitation # SPE7M0-26-T-029N
The contract is for the procurement of four straight adapters, part number 4730-01-718-5915, under solicitation SPE7M0-26-T-029N, with a required delivery within five days of award. The item is subject to strict technical and quality requirements as defined in the DLA Master List of Technical and Quality Requirements, and compliance is mandatory. The supplier must adhere to DLA packaging standards and is prohibited from using any Class I ozone-depleting chemicals in manufacturing or packaging, regardless of existing specification provisions; any substitute chemicals require prior approval unless explicitly authorized. The technical data associated with this item is subject to export control under ITAR or EAR, and disclosure to foreign persons—even within the U.S.—is restricted. Only contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and DLA authorization may access this data. The contract falls under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office, with performance location in Portsmouth, NH. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and primary point of contact is Kathleen Hipes at the provided DLA email and phone number.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-029B
This contract specifies the procurement of a single metal tube assembly with NSN 4710-01-680-7501 and part number 938456, supplied by DRS Sustainment Systems, Inc. The requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over all other standards including ASTM D3951 for packaging. All items must be packaged and marked in compliance with MIL-STD-129, palletized according to DLA Packaging Requirements, and delivered FOB origin within five days of contract award. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute materials must be pre-approved unless explicitly authorized by specification. The sole delivery quantity is one unit, with zero variance allowed, and inspection and acceptance occur at the destination. The item must be shipped using the fastest traceable means, excluding parcel post, to the specified logistics warehouse at Fort Hood, Texas, with the designated military shipping identifier and reference codes. The contract is issued under solicitation number SPE7M0-26-T-029B with an original required delivery date of August 3, 2026, and a posted date of August 4, 2026. Performance is tied to a DoD unit of issue, and the corresponding ANSI X12 unit must be referenced through the official DLA link. All packaging and labeling must reflect the specified Unit of Issue and Quantity per Unit Pack. The project is identified under GB4 TP 1 with a technical control number W507HD62102016 and RDD 266. Government-use-only fields indicate the contract’s administrative and distribution codes. The supplier is required to adhere to all DLA directives, procurement standards, and environmental prohibitions, with full compliance verified upon arrival at the designated facility.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
NIPPLE, HOSE
Solicitation # SPE7M0-26-T-030U
The contract is for the procurement of two NIPPLE, HOSE items with NSN 4730-99-613-4007 and part number 816/90041 from J.C. BAMFORD EXCAVATORS LIMITED, under solicitation SPE7M0-26-T-030U. Delivery is required within five days of award, FOB origin, with no variance allowed in quantity—exactly two units must be supplied. All items must comply with the DLA Master List of Technical and Quality Requirements, which supersede other standards including ASTM D3951. Packaging must conform to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization as specified. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval unless already authorized by specification. No shelf life requirement applies to this item. The delivery location is W8002S, 0189 CS BN CO A COMPOSITE, AWCF SSA, 2530 TAYLOR STREET, BUILDING 2530, FORT BRAGG, NC 28310, with the same markfor address. Shipment must be sent via fast, traceable means and parcel post is prohibited. Inspection and acceptance occur at the destination. The Unit of Issue is EA, with a unit price of $2.00 per item, totaling $4.00. The required delivery date is August 4, 2026, and the contract incorporates specific government use codes and identifiers for tracking. The solicitation was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 326122 and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys office.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details
NAICS: 326122
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M0-26-T-030P
The contract pertains to a single unit of a metal tube assembly with NSN 4710-01-482-5086 and part number 3929463, sourced from CUMMINS INC, under solicitation SPE7M0-26-T-030P. Delivery is required within five days of award, with FOB origin terms and no variance allowed in quantity. Acceptance and inspection occur at the destination, and all supplies must comply strictly with the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any substitute materials must be pre-approved unless already authorized by the specification. Packaging must conform to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all items must be shipped via traceable freight methods excluding parcel post. The delivery destination is Fort Lee, Virginia, with specific marking and shipping codes including W26ADX and W6YC USALRCTR FT LEE. The contract prohibits government identification removal from non-accepted items and mandates adherence to authorized unit-of-issue standards as defined by DoD guidelines. The original required delivery date is August 4, 2026, with the solicitation response deadline set for August 17, 2026.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

about 3 hours ago

DEADLINE

in 13 days
View Details