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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

HOSE ASSEMBLY, NONMETAL

Closed
SPE7M4-26-T-366PFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332999
New
SLED
Flat Panel Television Mount SupplierThis subcontract agreement establishes a partnership to supply compatible mounting brackets for prime contractors operating under Tennessee Department of Transportation agency term contracts. The scope of work involves the provision of flat panel television mounts specifically designed for 55-inch and 65-inch LED screens, with a total delivery requirement of 300 units to designated locations. To ensure product quality and reliability, the supplier must provide a minimum warranty period of 12 months starting from the date of acceptance. This procurement falls under NAICS code 332999 and is managed through the Tennessee Department of Transportation.
Tennessee Department of Transportation

POSTED

about 5 hours ago

DEADLINE

in 15 days
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A6-27-T-5739
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1497
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1517
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-27-T-1506
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1516
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-27-U-0890
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 332999
New
DIBBS
HOSE, AIR DUCT
Solicitation # SPE7M4-27-T-1513
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
SCALE, DIOPTER
Solicitation # SPE7M1-27-U-0640
Solicitation SPE7M1-27-U-0640 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Diopter Scales, identified by NSN 1240010434768. This critical application item is being procured under a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The requirement includes an estimated quantity of 94 units, with a guaranteed minimum of 14 units. Delivery is required within 62 days after order, with shipping terms designated as FOB Origin and delivery to various CONUS and OCONUS DLA Depots. The contract mandates strict adherence to technical and quality standards, specifically referencing Army Drawing 11748010 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Award will be granted to a responsible offeror based on price and qualification. All quotes must be submitted electronically via the DLA Internet Bid Board System by October 21, 2026. Invoicing and payment processing will be managed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 332999
New
DIBBS
SHACKLE
Solicitation # SPE4A5-27-T-1582
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-27-T-1518
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 17 hours ago

DEADLINE

in 11 days
NAICS: 332999
New
DIBBS
RING, TOLERANCE
Solicitation # SPE7L5-27-T-0276
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 11 days

AI Contract Overview

Show more

Solicitation SPE7M4-26-T-366P is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one nonmetallic hose assembly, identified by NSN 4720015099432 and Parker-Hannifin Corporation part number R302JSJS202020C-36. The item is designated as a critical application item and must be delivered to the USS Green Bay LPD 20 at FPO AP 96666. The required delivery date is August 24, 2026, with a delivery window of 20 days after receipt of order. Shipping is FOB destination, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following RP001 DLA Packaging Requirements for Procurement. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Payment will be processed electronically through the Wide Area Workflow system. Quotes are due by September 8, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

General Info

Procurement of one critical nonmetallic hose assembly for USS Green Bay by August 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISION

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

UNIT 100218 BOX 1, FPO, AP, 96666, USA

Set-Aside

NONE

Documents

1

SPE7M4-26-T-366P Request for Quotations

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Office AddressUSA
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
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
CRITICAL APPLICATION ITEM
PARKER-HANNIFIN CORPORATION 87373 P/N R302JSJS202020C-36
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 7018038066 0001 EA 1.000
NSN/MATERIAL:4720015099432
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
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
SPE7M4-26-T-366P
SECTION B
PR: 7018038066 PRLI: 0001 CONT’D
as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R3012A
USS GREEN BAY LPD 20
UNIT 100218 BOX 1
FPO AP 96666
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R3012A
GREEN BAY LPD 20
DLA VENDORS: USE VSM FOR
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R3012A6229EA05
RDD: 777
PROJ: LK5 TP 3
SUPP ADD: YNEA01 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 09
DIC: A4A DIST: 9B ADV: FC: NR
Need Ship Date:00/00/0000 Original Required Delivery Date:08/24/2026
SPE7M4-26-T-366P NSN/Part Number: 4720-01-509-9432 Quantity: 1 EA Purchase Request: 7018038066QTY: 1 Delivery: 20 days ADO

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332722
New
DIBBS
WASHER, FLAT
Solicitation # SPE7M4-27-T-0101
Solicitation SPE7M4-27-T-0101 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of one flat washer, identified by NSN 5310-01-398-5072 and part number 73149-1 from Eaton Corp. The requirement specifies a delivery timeline of 20 days after order, with a required delivery date of September 25, 2026. Shipping is designated as FOB Destination, with the final delivery point located at Naval Base Rota in Spain. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific environmental and material restrictions. Prohibited substances include Class I ozone depleting chemicals and intentionally added mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material sourcing under the Buy American Act, and the safeguarding of covered defense information. All quotes must be submitted via the DIBBS portal by October 15, 2026.
Bolt, Nut, Screw, Rivet, and Washer Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 4 days
View Details
NAICS: 326122
New
DIBBS
TUBE, BENT, METALLIC
Solicitation # SPE7M4-26-T-445T
Solicitation SPE7M4-26-T-445T is a request for quotations issued by the Department of Defense, DLA Land and Maritime Fluid Handling Division, for the procurement of 66 metallic bent tubes under NSN 4710-01-691-7932. The procurement is open for full and open competition, with a response deadline of October 5, 2026. Delivery is required to the DLA Distribution DDSD New Cumberland facility in Pennsylvania, with a need ship date of April 4, 2027. While the final delivery terms are FOB Destination, offerors are instructed to submit quotes based on FOB Origin. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including specific packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129. Key compliance mandates include the prohibition of Class I ozone-depleting chemicals, CMMC Level 2 certification, and strict export controls under ITAR and EAR regulations. Additionally, the contract incorporates Buy American Act and Berry Amendment domestic sourcing restrictions. Award evaluation may be automated, and a price preference is available for certified HUBZone small businesses. All quotes must be submitted electronically via the DIBBS system, and payment will be processed through Wide Area WorkFlow.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332510
New
DIBBS
BUMPER
Solicitation # SPE7M4-26-T-412C
Solicitation SPE7M4-26-T-412C is a fixed-price request for the procurement of 28 rubber bumpers, identified by NSN 5340010685730 and Electric Boat Corporation part number 54-51-3722AW. The contract is managed by the Defense Logistics Agency and utilizes the First Destination Transportation program to optimize shipping costs. Key delivery milestones include a need ship date of December 15, 2026, and an original required delivery date of March 18, 2027, with a delivery window of 77 days after receipt of order. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical restriction is the prohibition of mercury or mercury-containing compounds in the preservation, packaging, and marking of the supplies. Administratively, the contract requires the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various Federal Acquisition Regulations is mandatory, including the Buy American and Balance of Payments Program, sustainable product requirements, and safeguarding of covered defense information. All quotations must be submitted electronically via the DLA Internet Bid Board System.
Hardware Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 333613
New
DIBBS
SHAFT, DRIVE, HYDRAUL
Solicitation # SPE7M4-26-T-434N
Solicitation SPE7M4-26-T-434N is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division, for the procurement of eight hydraulic drive shafts under NSN 3040001362416. The approved source is 62983 DS-935273. Quotes must be submitted electronically via the DIBBS system by October 5, 2026. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, with a need ship date of March 23, 2027, and an original required delivery date of March 1, 2028. The procurement is categorized under NAICS 333613 and requires compliance with ISO 9001:2015 quality standards and CMMC Level 2 Self-Assessment. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for hazardous material labeling under the Hazard Communication Standard. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination.
Mechanical Power Transmission Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 332999
New
DIBBS
Supplier of Quick Disconnect Coupling Assembly KitsThis subcontract with the Department of Defense Fluid Handling Division requires the supply of seven Quick Disconnect Coupling Assembly parts kits for prime contractors on DLA supply contracts. The scope of work involves sourcing components for NSN 4730410031792, assembling these components into kits, and ensuring all packaging adheres to MIL-STD-2073-1E and MIL-STD-129 standards. The contractor must maintain strict compliance with the Buy American Act and the Berry Amendment. Performance for this contract will take place in New Cumberland, Pennsylvania, under NAICS code 332999.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, PIPE
Solicitation # SPE7M3-26-T-9509
Solicitation SPE7M3-26-T-9509, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for 10 straight pipe to boss adapters (NSN 4730008039527). This is designated as a critical application item with associated part numbers from Cummins Inc. and Navistar Intl Corp. The required delivery date is October 1, 2026, with a delivery lead time of 20 days. Shipping is FOB Destination Other, routed through a freight forwarder in Eddystone, Pennsylvania, for final delivery to the NATO Support Agency NSPA in Capellen, Luxembourg. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will occur at the point of origin. Offerors must submit quotes via DIBBS and are prohibited from using additive manufacturing processes unless specifically authorized. Payment will be processed electronically through the Wide Area WorkFlow system.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 332996
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-8716
Solicitation SPE7M3-26-T-8716, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of eight sediment strainers (NSN 4730-01-187-2343). These critical application items are specified as Y-strainers made of bronze with a 0.750 inch nominal pipe size and a 4.125 inch nominal length, featuring silver brazing and a nickel-copper alloy element. The items are associated with Emerson Automation Solutions part numbers 90093-0000 and NS-4099ASSYCB3/4. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where specified by NAVSEA. The delivery requirement is 160 days after the order is placed, with shipping terms designated as FOB Origin and delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Invoicing and receiving reports are to be processed electronically via Wide Area WorkFlow (WAWF). This is an automated award solicitation under NAICS code 332996, and offers must be submitted through the DLA Internet Bid Board System (DIBBS).
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 332996
New
DIBBS
TUBE ASSEMBLY, METAL
Solicitation # SPE7M4-26-T-423B
Solicitation SPE7M4-26-T-423B is a fixed-price contract issued by the Department of Defense, specifically the DLA Land and Maritime Fluid Handling Division, for the procurement of two metal tube assemblies under NSN 4710-01-447-6896. The delivery is required within 20 days after the order date, with a specified original required delivery date of May 27, 2026, shipping FOB Origin to the ROKAF LC Consolidated Supply Depot in South Korea. The procurement falls under NAICS code 332996 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with specific requirements for palletization per RP001. Technical and quality standards are governed by the DLA Master List, and the item is subject to export controls under ITAR or EAR, requiring contractors to have approved JCP certification and specific DLA training. Administrative requirements include the use of the Wide Area Workflow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and the HUBZone price evaluation preference. Inspection and acceptance are both designated to occur at the point of origin.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 336413
New
DIBBS
PLATE, PISTON SHOE R
Solicitation # SPE7M4-26-T-434X
Solicitation SPE7M4-26-T-434X is a fixed-price request for quotations issued by the Department of Defense, DLA Land and Maritime, Fluid Handling Division. The procurement is for 18 units of Plate, Piston Shoe R (also identified as Plate, Piston Shoe, Retaining) under NSN 1650-00-454-8864. The required delivery is 168 days after award, with a need ship date of March 23, 2027, and a final required delivery date of May 1, 2027. Delivery is FOB Origin to the DLA Distribution Depot at Hill AFB, Utah. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and prohibitions on covered defense telecommunications equipment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 336612
New
DIBBS
LASHING GEAR, DECK
Solicitation # SPE7M4-26-T-453Q
Solicitation SPE7M4-26-T-453Q is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 90 units of Deck Lashing Gear (NSN 2020-00-789-1065). This is designated as a critical application item that must be manufactured via a forging process in accordance with Technical Data Package Rev A Gen 1 and basic drawing 53711 1313817 Revision C. The required delivery date is December 1, 2027, with shipment to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-2. The contract mandates strict adherence to environmental and safety standards, specifically prohibiting the intentional addition of mercury and the use of Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129, with a general requirement to avoid plastics for wrapping and cushioning. Administrative requirements include the use of Wide Area WorkFlow for invoicing and compliance with DFARS 252.204-7012 for cybersecurity. The solicitation is open to full and open competition, with a price evaluation preference available for certified HUBZone small business concerns.
Boat Building

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 332613
New
DIBBS
SPRING
Solicitation # SPE7M4-27-T-0103
Solicitation SPE7M4-27-T-0103 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of six springs, identified by NSN 5360-01-259-7391. The contract requires delivery within 75 days after order, with a need ship date of January 13, 2026, and a final required delivery date of August 3, 2026. Delivery is designated as FOB Origin, and the items are to be shipped to Arizona Industries for the Blind in Phoenix, Arizona. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The procurement incorporates strict technical and quality requirements, including DLA packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129. A specific environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment. Evaluation may include a HUBZone price preference, and while the buy may be eligible for automated award, any alternate offers must be accompanied by a complete data package for technical evaluation. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications prohibitions is mandatory.
Spring Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 326122
New
DIBBS
PARTS KIT, QUICK DIS
Solicitation # SPE7M3-26-T-7995
Solicitation SPE7M3-26-T-7995 is a request for quotations from the DLA Land and Maritime Fluid Handling Division for the procurement of seven quick disconnect coupling assembly parts kits, identified by NSN 4730-41-003-1792. The requirement is for a critical application item, specifically referencing Steyr Motors North America, Inc. P/N Z002066-4. Delivery is required within 168 days after order, with a need ship date of February 2, 2027, and a final required delivery date of February 20, 2027. The contract is issued under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific environmental and safety restrictions are in place, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except where functionally required and shock-proofed per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 326122 and incorporates various FAR and DFARS clauses regarding cybersecurity, trafficking in persons, and authorization and consent.
Plastics Pipe and Pipe Fitting Manufacturing

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS