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, PREFORMED

Active
SPE7M4-26-T-300KFederal

Contract Overview

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

AI Contract Overview

Show more

The contract is for the procurement of two preformed hoses identified by NSN 4720015702332 and part number 3778176, supplied by OSHKOSH DEFENSE LLC under solicitation SPE7M4-26-T-300K. The quantity is fixed at two units with no variance allowed, and delivery must be completed within 162 days with FOB origin terms. Inspection and acceptance occur at the destination facility, and all items must be packaged per ASTM D3951, with DLA Master List of Technical and Quality Requirements superseding any conflicting standards. Packaging and labeling must comply with MIL-STD-129, and palletization must adhere to DLA Packaging Requirement RP001. The delivery address is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania, and the required ship date is January 27, 2027. The unit price is $2.00 per unit for a total contract value of $4.00. All technical and quality requirements referenced by R or I numbers are governed by the DLA Master List as defined on the DLA website, with the controlling revision determined by the solicitation or award date depending on acquisition size. The point of contact for inquiries is Blake Tushar of the Fluid Handling Division, Department of Defense.

General Info

Two hoses procured at $2 each, delivered by Jan 27, 2027, to New Cumberland, PA, under DLA standards.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

326220 - Rubber and Plastics Hoses and Belting ManufacturingView NAICS

Place of Performance

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

Set-Aside

NONE

Documents

(1)

SPE7M4-26-T-300K.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 → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Blake Tushar
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
HOSE,PREFORMED
HOSE,PREFORMED
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
OSHKOSH DEFENSE LLC 75Q65 P/N 3778176
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 7017697259 0001 EA 2.000
NSN/MATERIAL:4720015702332
DELIVERY (IN DAYS):0162
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
SPE7M4-26-T-300K
SECTION B
PR: 7017697259 PRLI: 0001 CONT’D
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/27/2027 Original Required Delivery Date:01/27/2027
SPE7M4-26-T-300K NSN/Part Number: 4720-01-570-2332 Quantity: 2 EA Purchase Request: 7017697259QTY: 2 Delivery: 162 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M0-26-T-030Q
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.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
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 15 hours ago

DEADLINE

in 14 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 15 hours ago

DEADLINE

in 8 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 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
PACKING, PREFORMED
Solicitation # SPE7LX-26-U-9241
The contract solicitation is for the supply of preformed packing in accordance with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance controlled by the revision in effect on the solicitation issue date or award date. Packaging must meet MIL-DTL-117, Type II, Class C, Style 1 specifications, requiring medium duty, waterproof, greaseproof, and opaque bags to protect items susceptible to ultraviolet degradation, particularly those under Federal Supply Classes 5330 and 5331. This requirement applies to direct vendor delivery, foreign military sales, and stock shipments, and all items must be free of asbestos, with any alternatives subject to approval under Clause L30 and Provision 4 conditions. Identification marking must follow MIL-STD-130N, and government identification must be removed from non-accepted supplies. The contract is a total small business set-aside under NAICS code 326220, with 561 units of NSN 5330-01-340-9884 required for delivery within 98 days of award. The solicitation number is SPE7LX-26-U-9241, issued on August 4, 2026, with responses due by August 19, 2026, and the primary point of contact is Theodore Misiolek of the Department of Defense’s Strategic Acquisition Program Directorate.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 15 hours ago

DEADLINE

in 14 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 15 hours ago

DEADLINE

in 7 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 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
GUARD, HOSE-TUBING
Solicitation # SPE7M4-26-T-300E
The contract specifies the procurement of 430 units of GUARD, HOSE-TUBING under solicitation SPE7M4-26-T-300E, with a delivery requirement of 80 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with specific references to R numbers including RQ001, RQ002, RQ009, RQ017, RQ018, and RQ032, which impose stringent standards on configuration control, inspection at origin, bare item marking, supply chain traceability, and export control. Supply chain traceability documentation must be retained per DLA Directive Procurement Note C03 (August 2016), and all technical data associated with this item is subject to export regulations under ITAR or EAR, requiring compliance with DFARS 252.225-7048. Access to controlled technical data is restricted to contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and formal DLA authorization. Packaging, identification, and removal of government markings from non-accepted items must follow DLA guidelines, and the contract applies to both manufacturers and non-manufacturers under tailored higher-level quality requirements. The place of performance is New Cumberland, PA, and the point of contact is Ashley Carroll of the Fluid Handling Division, Department of Defense. The NAICS code is 326220, the solicitation was posted August 4, 2026, with responses due by August 17, 2026.
FLUID HANDLING DIVISION

POSTED

about 15 hours ago

DEADLINE

in 12 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 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Solicitation # SPE4A6-26-T-12QR
This contract is for the procurement of 19 nonmetallic hoses with NSN 4720-01-521-2828 and part number 3354954-19S, issued under solicitation SPE4A6-26-T-12QR by the Department of Defense’s ASC Commodities Division. Delivery is required within 171 days, with FOB origin terms, and inspection and acceptance occur at the destination, specifically at DLA Distribution Warner Robins in Georgia. The product is classified as a critical application item, and packaging must comply with MIL-STD-2073-1E, including specific preservation methods, materials, and unit container codes, while marking adheres strictly to MIL-STD-129 with no special markings required. Palletization follows DLA packaging requirements, and freight details are governed by DLAD procedural notes C19 and C20. Compliance with multiple technical, quality, and cybersecurity requirements is mandatory, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment, as well as adherence to the DLA Master List of Technical and Quality Requirements referenced by R and I numbers. Sampling procedures must follow MIL-STD-1916 or ASQ standards, with zero non-conformances required unless otherwise stated in the contract, and attributes are assigned specific verification levels or AQLs. Documentation for source approval is required under RC001, and all measuring and test equipment must meet RT001 standards. The government retains authority to remove identification from non-accepted supplies, and the unit of issue is EA, with no quantity variance permitted. The contract includes detailed point of contact information and emphasizes full compliance with all referenced DoD standards and procedures.
ASC COMMODITIES DIVISION

POSTED

about 15 hours ago

DEADLINE

in 7 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 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 326220
New
DIBBS
GUARD, HOSE-TUBING
Solicitation # SPE7M1-26-U-4928
The contract is for the procurement of 571 units of GUARD, HOSE-TUBING under solicitation SPE7M1-26-U-4928, with a total small business set-aside classification and a NAICS code of 326220. Delivery is required within 64 days after contract award, and the item is identified by NSN 4720-01-648-2370. The contract incorporates stringent technical and quality requirements from the DLA Master List, including compliance with packaging standards, removal of government identification from non-accepted supplies, and physical marking of bare items. Ozone-depleting chemicals are strictly prohibited in any part of the item or its manufacturing process, and any substitute chemicals must be approved ahead of submission unless explicitly allowed by specifications. The contract is subject to cybersecurity requirements under CMMC Level 2, with the vendor required to be a certified third-party assessment organization. It also includes strict export controls under ITAR or EAR, prohibiting any unauthorized disclosure or transfer of technical data to foreign persons, regardless of location, including foreign national employees or subsidiaries. Access to controlled data is limited to contractors approved by DLA who hold a valid US/Canada Joint Certification Program credential, have completed required DOD export control training, and have passed the DLA export questionnaire. The point of contact for this solicitation is Bryan Fair at the Department of Defense’s Maritime Supply Chain, with responses due by August 19, 2026, and the contract is issued under the Defense Logistics Agency.
MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 332996
New
DIBBS
CLAMP, REPAIR, PIPE
Solicitation # SPE7M3-26-T-7822
The contract pertains to the procurement of two clamp repair pipe units with a nominal pipe size of 4 inches and a length of 7.5 inches, identified by NSN 4730-01-014-8717 and part number 226-048007-000. The total quantity required is two units, each priced at $2.00, with delivery required within 20 days from the contract award date, FOB origin, and no tolerance for variance in quantity. Inspection and acceptance occur at the destination, and all items must be packaged in compliance with ASTM D3951, though DLA Master List of Technical and Quality Requirements take precedence. Packaging must be marked and labeled per MIL-STD-129, and the unit of issue is each (EA), with packaging quantity per unit pack specified in the contract. The items must be palletized according to DLA packaging requirements and shipped via traceable freight methods, not parcel post. Delivery is directed to Fort Hood, Texas at Building 4925, Santa Fe Avenue, with the designated mark for and shipping address being the same. The shipment must be accompanied by the tracking control number W50YEF62090230 and must arrive no later than July 31, 2026, as per the original required delivery date. The solicitation number is SPE7M3-26-T-7822, issued under the NAICS code 332996 by the DLA Fluid Handling Division under the Department of Defense. All technical and quality specifications referenced by R or I codes are governed by the DLA Master List, with applicable revisions determined by the solicitation or award date. The primary point of contact is William Cain, and the contract is accessible via the DIBBS portal.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
COUPLING HALF, QUICK
Solicitation # SPE7M3-26-T-7831
The contract pertains to the procurement of 29 units of a Coupling Half, Quick Disconnect with NSN 4730-01-603-5705 and part number 60CHD2-33446, issued under solicitation SPE7M3-26-T-7831 by the Department of Defense’s Fluid Handling Division. The item is to be delivered FOB origin within 167 days of the contract award, with no tolerance for quantity variance. Inspection and acceptance occur at the destination, and all packaging must comply strictly with ASTM D3951 and MIL-STD-129, while adhering to DLA Packaging Requirements as outlined in RP001. The DLA Master List of Technical and Quality Requirements supersedes any conflicting standards. Each unit must be labeled and packed in accordance with specified government protocols, with the Unit of Issue being each (EA) at a unit price of $29.00, totaling $841.00. Delivery is directed to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with an original required delivery date of October 14, 2026, and a need ship date of February 1, 2027. Transportation procedures follow DLAD Proc Notes C19 and C20, and all items must be palletized as mandated. The contract enforces the removal of government identification from non-accepted supplies and references applicable technical and quality specifications listed in the DLA Master List, with revisions controlled by either the solicitation issue date or award date depending on acquisition size.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
CAP, TUBE
Solicitation # SPE7M3-26-T-7595
This contract, identified by solicitation number SPE7M3-26-T-7595, pertains to the procurement of CAP and TUBE components with NSN 4730-01-338-2226 and part numbers R44371D-25 and 5275625, supplied by Parker-Hannifin Corporation for use on the B-2 aircraft. Ten units are required at a unit price of $10.00, totaling $100.00, with delivery due in 168 days FOB origin and no variance allowed in quantity. Inspection and acceptance occur at the destination, and packaging must comply with ASTM D3951, subject to precedence by the DLA Master List of Technical and Quality Requirements. All packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery destination is the DLA Distribution San Joaquin warehouse in Tracy, California, with no pre-shipment reporting or special transportation exceptions beyond referenced DLA procedures. The contract was posted on July 23, 2026, with responses due by August 3, 2026, and the original delivery target is set for April 5, 2027, though an earlier ship date of January 19, 2027, is requested. The NAICS code is 332996, and the procuring agency is the Department of Defense’s Fluid Handling Division. Point of contact is William Cain, reachable via email and phone listed in the contract data. The unit of issue is each (EA), consistent with DLA’s authorized system, and all technical compliance is governed by the most current DLA Master List version applicable at the solicitation or award date, whichever controls under the acquisition type. All supplies must be stripped of government identification if not accepted.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7M4-26-T-274M
The contract covers the procurement of a SEAT, VALVE with NSN 4820012493675 and part number 235220-0003 from MAROTTA CONTROLS INC, requiring a quantity of 21 units to be delivered FOB origin within 191 days of the contract award. All items must comply with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes applied. The item is designated as a critical application item and must not contain any Class I ozone-depleting chemicals or intentional mercury compounds, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified chemical reagents, which must meet additional containment and safety standards per NAVSEA 5100-003D. Substitute chemicals require prior approval unless explicitly authorized by the specification. Delivery is to be made to the designated DLA distribution center in Tracy, California, with inspection and acceptance occurring at the destination point, and no variance in quantity is permitted. The solicitation, issued under contract number SPE7M4-26-T-274M, was posted on July 23, 2026, with a response deadline of August 3, 2026, and the original required delivery date is set for February 23, 2027, with a need ship date of February 11, 2027. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements referenced on the DLA website, with revisions controlled by the solicitation issue date for simplified acquisitions. Unit of issue is EA, and pricing is fixed at $21.00 per unit for a total contract value of $441.00.
Industrial Valve Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 2 days
View Details
NAICS: 339991
New
DIBBS
O-RING
Solicitation # SPE7M4-26-Q-0914
This contract solicits 2,007 units of an O-ring identified by NSN 5331-00-252-6040, procured under competitive requirements in accordance with applicable military and federal specifications. The item is subject to strict qualification standards, requiring suppliers to be listed on an approved Qualified Products List or Qualified Manufacturers List as defined in Procurement Note H02. It is classified as a TYPE I (CODE Y) shelf-life item with a non-extendable shelf life of 180 months, meaning all units must meet this longevity requirement from the date of manufacture. Packaging must comply with DLA’s established procurement standards, and any non-accepted supplies must have government identification removed prior to return. Technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the controlling revision determined by the solicitation or award date depending on acquisition type. The solicitation, issued by the Department of Defense’s Fluid Handling Division, has a response deadline of August 11, 2026, with performance expected in Jacksonville, Florida, and Freddie Vazquez designated as the primary point of contact.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 339991
New
DIBBS
CATCH, CLAMPING
Solicitation # SPE7M4-26-Q-0925
This contract solicitation, identified by NSN 5340-01-543-5523 and solicitation number SPE7M4-26-Q-0925, is for the procurement of 492 units of CATCH, CLAMPING, issued as a fully competitive purchase under a military or federal specification. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless an amendment supersedes it. The contract incorporates specific requirements including packaging standards, removal of government identification from non-accepted supplies, potential application of covered defense information, and mandatory quality conformance inspections. A Certificate of Quality Compliance is required and must be submitted via DD Form 1423 or as specified in the Contract Data Requirements List, with additional details available in the Technical Data Package. Compliance with all referenced DLA technical and quality standards is mandatory. The place of performance is Cherry Point, North Carolina, 28533-5040, with the offer response deadline set for August 11, 2026. The contracting activity is under the Department of Defense, Fluid Handling Division, and the primary point of contact is Freddie Vazquez, reachable at 614-692-4031 or freddie.vazquez@dla.mil. All documentation governing this procurement, including CDRLs and the DLA Master List, can be accessed through the official DLA eProcurement website. The solicitation is posted as a federal procurement with no set-aside designation, and bidders must ensure alignment with all technical, quality, and data submission requirements as outlined in the referenced DLA standards and supporting documents.
Gasket, Packing, and Sealing Device Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336415
New
DIBBS
LINER, SEAL, PROPELLE
Solicitation # SPE7M4-26-T-299U
The contract solicits one each of two identified liner, seal, and propeller components under NSN 2010-01-515-8037, with delivery required within 20 days to two distinct U.S. Navy vessels—the USS America LHA-6 and USS Wasp LHD-1—via FOB destination terms. Both line items carry zero quantity variance and mandate compliance with MIL-STD-2073-1E packaging standards, including preservative methods, containment types, and unit packaging codes, alongside MIL-STD-129 marking requirements and DLA-specific palletization guidelines. Mercury or mercury-containing compounds are strictly prohibited in or on the supplied hardware except for specified functional uses such as batteries, fluorescent lamps, sensors, or weapon systems, with portable devices containing mercury requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Shipments must use traceable freight methods and not parcel post, with designated freight and delivery addresses provided for each recipient. The solicitation, issued under SPE7M4-26-T-299U, references DLA’s master list of technical and quality requirements, governed by revisions effective on the solicitation or award date depending on acquisition size, and incorporates specific government use codes, project identifiers, and contact information for fulfillment and tracking. Delivery deadlines are set for July 30, 2026, and August 4, 2026, respectively.
Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333310
New
DIBBS
CRADLE, WEIGHING
Solicitation # SPE7M4-26-T-299N
The contract pertains to the procurement of two CRADLE, WEIGHING units under solicitation SPE7M4-26-T-299N, with a delivery requirement of 20 days after contract award. Technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Department of Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with a valid US/Canada Joint Certification Program certification, completion of required DOD export control training, and approval from the DLA controlling authority may access the controlled data. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and the North American Industry Classification System code is 333310. The place of performance is Keyport, WA, 98345-7610, and the contract is managed by the Fluid Handling Division of the Department of Defense. The primary point of contact is Rory O’Reilly, reachable via email and phone provided. Additionally, the vendor must be a CMMC Level 2 Certified Third-Party Assessment Organization to meet cybersecurity requirements.
Commercial and Service Industry Machinery Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, FL
Solicitation # SPE7M4-26-T-300J
The contract specifies the procurement of two straight flange adapters with NSN 4730-00-074-9640 and part number 474908, supplied by RTX Corporation under solicitation SPE7M4-26-T-300J. Delivery is required within 320 days from the contract date, with FOB origin terms, and acceptance occurs at the destination. The quantity is fixed at two units with zero variance permitted. All items must comply with DLA’s Master List of Technical and Quality Requirements referenced by R and I numbers, which override any conflicting standards such as ASTM D3951. Packaging must adhere to MIL-STD-129 and RP001 DLA Packaging Requirements, with palletization and labeling instructions explicitly defined. Sampling inspections must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and critical attributes are subject to stringent verification levels. Configuration changes require formal engineering change proposals, and supplier approval requests must meet RC001 documentation standards. Items must be marked per RQ017 for physical identification, and government identification must be removed from non-accepted supplies per RQ011. The delivery address is DLA Distribution’s New Cumberland facility, and transportation follows DLAD Proc Notes C19 and C20. The contract was posted August 4, 2026, with responses due August 17, 2026.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332996
New
DIBBS
ADAPTER, STRAIGHT, TU
Solicitation # SPE7M4-26-T-300G
This contract specifies the procurement of a straight aluminum alloy adapter with tube-to-boss connections, designed for aircraft applications. The adapter features a male tube end with a 0.250 inch nominal outer diameter and a 7/16 inch-20 UNF Class 3A right-hand thread with a 37-degree seat angle, and a female boss end with a 7/8 inch-14 UNF Class 3B right-hand thread measuring 1.672 inches nominal length. The component is anodized on both internal and external surfaces, has a hex wrenching size of 1.125 inches across flats, and must comply with Class 3 thread specifications. The product is subject to a prohibition on ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly authorized by referenced standards. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with compliance mandatory under TDP Rev A per SAE AS5173E and AS4875/1A. Packaging must adhere to MIL-STD-2073-1E and MIL-B-117 specifications, with marking conforming to MIL-STD-129 and no special marking codes applied. The item is to be delivered FOB origin within 20 days, with zero variance allowed in quantity, inspected and accepted at destination, and shipped by traceable means exclusively—parcel post is prohibited. Six units are required under NSN 4730-00-060-2854 at a unit price of $6.00, totaling $36.00, with delivery directed to a U.S. Department of Defense facility in Columbus, Ohio. The solicitation number is SPE7M4-26-T-300G, issued under full and open competition, with a response deadline of August 17, 2026, and a required delivery date of October 14, 2025.
Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332510
New
DIBBS
CONN ROD RH HNG SD
Solicitation # SPE7M4-26-T-299R
This item, a right-hand connecting rod with a hinge side, manufactured from carbon, is part of a defense procurement under the NSN 2040-01-454-9180 and is subject to strict export control regulations due to the inclusion of technical data governed by either the International Traffic in Arms Regulations or the Export Administration Regulations. Any disclosure or transfer of this technical data to foreign persons, including foreign nationals within the United States or to foreign subsidiaries of U.S. companies, requires prior authorization from the U.S. Department of State or Department of Commerce, and the DFARS 252.225-7048 clause applies to ensure compliance. Only DLA contractors with an approved U.S./Canada Joint Certification Program certification, who have completed mandatory training on handling export-controlled technical data and submitted the required DLA questionnaire, are permitted access to this information. The contract is tied to purchase request 7017720053, with a single unit required for delivery within 20 days after award. The solicitation, numbered SPE7M4-26-T-299R, was posted on August 4, 2026, with a response deadline of August 17, 2026, under NAICS code 332510 for machine shop, turned product, and screw machine product manufacturing, and is administered by the Department of Defense’s Fluid Handling Division. The point of contact for inquiries is Rory O’Reilly, reachable at the provided email and phone, with performance to take place at FPO, ZIP 09534.
Hardware Manufacturing

POSTED

about 15 hours ago

DEADLINE

in 12 days
View Details