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, NONMETALLIC

Active
SPE7M4-26-T-374FFederal

Contract Overview

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

AI Contract Overview

Show more

This contract, identified by solicitation number SPE7M4-26-T-374F, is issued by the Department of Defense Fluid Handling Division for the procurement of 28 nonmetallic hoses, part number 65125 from Goodyear Tire and Rubber Co, under NSN 4720015955507. The delivery is required within 158 days after order, with a need ship date of February 16, 2027, and a final required delivery date of February 27, 2027. The items are to be delivered FOB Origin to DLA Distribution Albany in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and identification marking per MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. Additionally, the use of Class I ozone depleting chemicals is strictly prohibited. Covered Defense Information (RD002) applies to this procurement, and the contractor must ensure the removal of government identification from any non-accepted supplies.

General Info

DoD procurement of 28 Goodyear nonmetallic hoses for delivery by February 27, 2027.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

814 RADFORD BLVD BLDG 1221 DOOR 20, ALBANY, GA, 31704-1128, USA

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-374F Request for Quotations

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

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

Full Description

Show more
HOSE,NONMETALLIC
HOSE,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
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
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)
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
RD002, COVERED DEFENSE INFORMATION APPLIES
GOODYEAR TIRE AND RUBBER CO THE 73842 P/N 65125
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.
SPE7M4-26-T-374F
SECTION B
PR: 7017986217 PRLI: 0001 CONT’D
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 7017986217 0001 EA 28.000
NSN/MATERIAL:4720015955507
DELIVERY (IN DAYS):0158
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:
SW3121
DLA DISTRIBUTION ALBANY
TRANSPORTATION OFFICER
814 RADFORD BLVD BLDG 1221 DOOR 20
ALBANY GA 31704-1128
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3121
DLA DISTRIBUTION ALBANY DDAG-T
MCLB BLDG 1221 DOOR 20
814 RADFORD BLVD
ALBANY GA 31704-1128
US
Need Ship Date:02/16/2027 Original Required Delivery Date:02/27/2027
SPE7M4-26-T-374F NSN/Part Number: 4720-01-595-5507 Quantity: 28 EA Purchase Request: 7017986217QTY: 28 Delivery: 158 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
GUARD, HOSE-TUBING
Solicitation # SPE7M4-26-T-375B
This contract is for the procurement of two hose-tubing guards, identified by NSN 4720-01-653-5496 and Boeing part number 146T5914-45. The items are designated as critical application components and must adhere to specific technical and quality requirements, including FAA airworthiness approval, bare item marking, and strict supply chain traceability documentation. Delivery is required within 95 days, with a need date of December 15, 2026, shipping FOB origin to the DLA Distribution Depot at Tinker AFB, Oklahoma. Quality assurance is governed by MIL-STD-1916 or ASQ H1331 sampling plans, with a requirement for zero non-conformances in sample lots. The contract mandates compliance with MIL-STD-130 for Item Unique Identification and MIL-STD-129 for marking. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements to ensure proper preservation and transport. Certificate of Conformance procedures are authorized per FAR 52.246-15 unless otherwise instructed.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALLIC
Solicitation # SPE7M4-26-T-374G
This contract is for the procurement of one metallic hose assembly, identified by NSN 4720123790973 and part number 0018-6656-100 from GEA Westfalia Separator Group GmbH. The delivery is required within 72 days, with a need ship date of November 22, 2026. Shipping is FOB Origin, and the destination for both inspection and acceptance is DLA Distribution San Joaquin in Tracy, California. The supplier must adhere to specific technical and quality requirements, including DLA packaging standards, bare item marking, and the removal of government identification from non-accepted supplies. The contract strictly prohibits the use of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001 requirements. This material does not have a shelf life requirement.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-374E
This contract is for the procurement of 6,735 feet of nonmetallic bulk hose with a 5/8 inch inner diameter, designed for coolant and heating systems in diesel and gasoline powered engines. The item must adhere to technical specifications under CID A-A-52426A and is classified as a critical application item. It carries a non-extendable shelf life of 120 months and strictly prohibits the use of Class I ozone depleting chemicals. The order is issued under solicitation SPE7M4-26-T-374E as a total small business set-aside. Delivery is required within 158 days of order, with a required delivery date of February 25, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract allows for a quantity variance of plus or minus 10 percent and requires compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-374Z
This contract is for the procurement of four nonmetallic hose assemblies, identified by NSN 4720010400112 and Parker-Hannifin part number 170GT141-6CR-0260. The order is managed by the Department of Defense Fluid Handling Division under solicitation SPE7M4-26-T-374Z, with a required delivery date of September 2, 2026, and a delivery window of 20 days after the order. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot in Tainan City, Taiwan. The agreement mandates strict adherence to several technical and quality requirements, including MIL-STD-130N for identification marking and MIL-STD-129 for general marking. Contractors must maintain supply chain traceability documentation per DLA Directive C03 and comply with DLA packaging requirements. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited. Inspection and acceptance will take place at the point of origin.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M4-26-T-374J
This contract is for the procurement of 13 nonmetallic hose assemblies, identified by NSN 4720-01-558-7584 and Oshkosh Defense part number 3236918. The agreement specifies a delivery timeframe of 175 days with a required delivery date of March 5, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Key compliance standards include MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the items are classified as Type I with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. All deliverables must comply with DLA packaging requirements and the removal of government identification from non-accepted supplies.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE7M4-26-T-374S
This contract is for the procurement of one foot of nonmetallic hose, identified by NSN 4720016954761 and part number 1204050 from Myco Trailers, LLC. The order is managed under solicitation SPE7M4-26-T-374S for the Department of Defense Fluid Handling Division. Delivery is required within 20 days, with a required delivery date of August 27, 2026. The shipment is designated as FOB Origin, with inspection and acceptance occurring at the destination. The materials must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California. Compliance with specific technical and quality requirements is mandatory, including DLA packaging requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for delivery preparation. The contract allows for a quantity variance of plus 10 percent and minus 0 percent. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-063R
This contract, identified as solicitation SPE7M0-26-T-063R, is for the procurement of one nonmetallic hose assembly with National Stock Number 4720-01-614-3750. The item is associated with Oshkosh Defense LLC part number 3848505 and Parker-Hannifin Corporation part number F482STJCJ0060606-77.5. The procurement is managed by the Department of Defense through the Maritime Supply Chain ESOC Buys, with a required delivery date of August 27, 2026, and a delivery window of five days after order. The contract specifies that the item is delivered FOB Origin with inspection and acceptance occurring at the destination. Shipping is directed to the SUP ACT MAINZ-WAC in Wackernheim, Germany. Strict packaging and marking requirements are in place, including compliance with MIL-STD-129 and MIL-STD-2073-1E, and the use of opaque, waterproof, and greaseproof bags to protect the material from ultraviolet rays. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates DLA master technical and quality requirements, including specific packaging standards under RP001.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Solicitation # SPE7M4-26-T-374B
This contract, solicitation number SPE7M4-26-T-374B, is issued by the Department of Defense Fluid Handling Division for the procurement of 63 nonmetallic hose assemblies, identified by NSN 4720015902106 and part number T00076-5083. The delivery is required within 158 days after receipt of order, with an original required delivery date of December 10, 2026, and a need ship date of February 16, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA technical and quality requirements, including supply chain traceability documentation per DLAD Procurement Note C03 and identification marking according to MIL-STD-130N. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001 guidelines. Additionally, the contract prohibits the use of Class I ozone depleting chemicals and requires compliance with covered defense information regulations. Inspection and acceptance will take place at the destination.
FLUID HANDLING DIVISION

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 326220
New
Federal
47--HOSE ASSEMBLY,NONME
Solicitation # N0010426PED55
This presolicitation notice, issued by the Navsup Weapon Systems Support Mech under solicitation number N0010426PED55, is for the procurement of 20 units of non-metallic hose assemblies identified by NSN 1H-4720-015639632. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California, for eventual issue to Faxon Engineering Co Inc in Bloomfield, Connecticut. The government intends to negotiate this contract with a single source because it does not own the necessary technical data rights and has determined that reverse engineering or purchasing the data would be uneconomical. While this is not a request for competitive quotes, interested parties may submit expressions of interest or quotes prior to the award date for the government to consider when determining whether to conduct a competitive procurement.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly Manufacturing and SupplyThis subcontract involves the manufacture and supply of two nonmetallic hose assemblies, identified by NSN 4720017326859, for the Department of Defense Fluid Handling Division. The contractor must ensure all units meet specific DLA technical requirements and adhere to military-compliant packaging and marking standards. The project falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. The solicitation was posted on August 28, 2026, with a response deadline of September 2, 2026.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 326220
New
DIBBS
Nonmetallic Hose Assembly ManufacturingThe Department of Defense Fluid Handling Division is seeking a subcontractor to manufacture 31,000 nonmetallic hose assemblies under NSN 4720-00-903-4756. The production must adhere to strict military specifications, incorporating specific engineering exceptions and comprehensive quality assurance plans to ensure operational standards. This subcontract opportunity falls under NAICS code 326220 and is to be performed in New Cumberland, Pennsylvania. Interested parties must submit their responses by September 3, 2026, following the solicitation posted on August 28, 2026.
FLUID HANDLING DIVISION

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 326220
New
DIBBS
BELT, V
Solicitation # SPE7L1-26-T-971J
Solicitation SPE7L1-26-T-971J is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of three V-belts, identified by NSN 3030000072323 and part number 3L660 from manufacturers MUVIQ USA, LLC or CONTITECH USA, INC. The requirement specifies a delivery window of five days after receipt of order, with an original required delivery date of August 13, 2026. Delivery is to be made to the Louisiana Army National Guard in Plaquemine, Louisiana, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including the prohibition of Class I ozone-depleting chemicals. Packaging must comply with ASTM D3951 and RP001 for palletization, while all marking and labeling must follow MIL-STD-129. Offerors must submit quotes via the DLA Internet Bid Board System and comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 2 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
COUPLING, PIPE
Solicitation # SPE7M3-26-T-8733
This contract, identified by solicitation number SPE7M3-26-T-8733, is for the procurement of brass pipe couplings with a 3/8 inch female pipe size and hex wrenching. The items are classified as commercial critical application items and must adhere to SAE J530 Revision D standards. A total of 909 units are required across two line items, with delivery specified as 83 days after the order. The contract strictly prohibits the use of Class I ozone depleting chemicals. The procurement is managed by the Department of Defense Fluid Handling Division, with shipments destined for DLA Distribution centers in Albany, Georgia, and New Cumberland, Pennsylvania. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA packaging requirements. Delivery is FOB Origin, and inspection and acceptance will occur at the destination.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-26-T-374H
This contract is for the procurement of five valve seats, identified by NSN 4810-01-390-3264. The requirement specifies approved part numbers from Eaton Aerospace LLC and Thomas Instrument Incorporated. The items are designated as critical application items and must comply with DLA master lists for technical and quality requirements, including specific packaging standards such as ASTM D3951 and MIL-STD-129. There is a strict prohibition against the use of Class I ozone-depleting chemicals in the production of these items. Delivery is set for 144 days after the order, with a required delivery date of August 27, 2027, and a need ship date of February 2, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will take place at the destination. The contract is managed by the Department of Defense Fluid Handling Division under solicitation number SPE7M4-26-T-374H.
Industrial Valve Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
TEE, TUBE
Solicitation # SPE7M3-26-T-8735
This contract is for the procurement of 10 titanium tube tees, identified by NSN 4730012501787 and part number DNR0049V242016 from Designed Metal Connections Inc. The items are designated as critical application items and must be delivered to the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is set for 54 days after the order, with a required delivery date of April 9, 2026, and a need ship date of May 5, 2026. 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 follow DLA packaging requirements. The contract incorporates technical and quality standards from the DLA Master List and requires the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, TUBE FITTING, T
Solicitation # SPE7M3-26-T-8728
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 41 threaded tube fitting plugs under NSN 4730-01-214-0258. The contract is a total small business set-aside with a delivery requirement of 60 days after receipt of order. Performance is located in Cherry Point, and the item corresponds to internal drawing PN A40 and cross-reference PN 169088-1. Compliance requirements are stringent, requiring adherence to DLA packaging standards and CMMC Level 2 certification via a C3PAO. Because the technical data is subject to ITAR and EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training and questionnaires to gain access to the necessary documentation.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
PLUG, AIRCRAFT FUEL TAN
Solicitation # SPE7M3-26-T-8727
This contract, identified as SPE7M3-26-T-8727, is a solicitation for the procurement of 41 aircraft fuel tank plugs, identified by NSN 4730-01-096-3273 and part number 2780418-101. The requirement is designated as a critical application item and is set aside for Women-Owned Small Businesses. The delivery is scheduled for 354 days after order, with a required delivery date of August 31, 2027, shipping FOB Origin to the DLA Distribution Depot at Hill Air Force Base, Utah. Compliance requirements include CMMC Level 2 self-assessment and adherence to Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 DLA requirements, specifically requiring heat-sealed barrier bags for cleanliness. Quality assurance is managed through Certificate of Conformance procedures per FAR 52.246-15, and marking must comply with MIL-STD-129.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336413
New
DIBBS
LAP ASSEMBLY, RELIEF
Solicitation # SPE7M4-26-T-374P
This solicitation is for the procurement of three Lap Assembly, Relief units, identified by NSN 1650-01-077-7361, for the Department of Defense Fluid Handling Division. The contract is associated with Eaton Aerospace LLC, doing business as Sterer Engineering Div Vickers, and specifies a delivery timeline of 144 days after the order is placed. Performance is designated for Hill AFB. The agreement mandates compliance with DLA packaging requirements, Covered Defense Information protocols, and CMMC Level 2 self-assessment for cybersecurity. While Item Unique Identification is not required, the contractor must adhere to specific sampling methods per MIL-STD-1916 or ASQ H1331. Additionally, the contract incorporates the DLA Master List of Technical and Quality Requirements and requires the removal of government identification from any non-accepted supplies.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M3-26-T-8744
This contract, identified as SPE7M3-26-T-8744, is for the procurement of 18 steel straight tube-to-hose adapters, part number 1SA4FR4 by Danfoss Power Solutions II, LLC. The items are identified by NSN 4730-01-281-0972 and are to be delivered to the AWCF SSF Camp Carroll in Waegwan, South Korea. The required delivery date is June 20, 2025, with a delivery window of 10 days after the order. The agreement specifies that shipping is FOB Origin, while both inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, adhering to DLA packaging requirements for procurement. The contract also incorporates specific technical and quality requirements from the DLA Master List and mandates the removal of government identification from any non-accepted supplies.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332996
New
DIBBS
STRAINER ELEMENT, SE
Solicitation # SPE7M3-26-T-8743
This contract is for the procurement of seven sediment strainer elements, identified by NSN 4730-01-227-2997 and part numbers WE-00249E-24390U or WC-00249E-24390U. The items are designated as critical application items and must be non-magnetic in accordance with DOD-STD 2143, with a relative magnetic permeability not exceeding 2.0. Additionally, the hardware must not contain intentionally added mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The order is issued under solicitation SPE7M3-26-T-8743 with a delivery requirement of 155 days. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001. The required delivery date is November 1, 2025.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332510
New
DIBBS
CLAMP, LOOP
Solicitation # SPE7M4-26-T-373Y
This solicitation from the Department of Defense Fluid Handling Division is for the procurement of 11 loop clamps under part number 5340-01-120-1320. The contract requires delivery within 20 days after receipt of order and is associated with solicitation number SPE7M4-26-T-373Y. Performance is located in Virginia Beach, and the procurement falls under NAICS code 332510. Crucially, this item contains technical data subject to ITAR or EAR export controls, meaning it cannot be exported or disclosed to foreign nationals without prior authorization from the Department of State or Department of Commerce. To access this data, contractors must hold an approved US/Canada Joint Certification Program certification, complete specific DLA export control training and questionnaires, and receive approval from the DLA controlling authority. All DLA packaging requirements for procurement must also be followed.
Hardware Manufacturing

POSTED

about 6 hours ago

DEADLINE

in 11 days
View Details