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 →

Hydraulic Pump Parts Kit Assembly and Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 136 units of a hydraulic pump parts kit identified by NSN 4320-00-248-2013, requiring full component sourcing, assembly into complete kits, proper packaging, labeling, and timely delivery in strict adherence to Defense Logistics Agency standards. The work must be performed to ensure all parts meet technical specifications and are integrated accurately into each kit for reliable operational use by the end user, with no flexibility in compliance requirements. This is a subcontract opportunity under the NAICS code 333996, managed by the Maritime Supply Chain under the Department of Defense, with performance required at Tracy, California, 95304-5000. The solicitation was posted on July 30, 2026, and responses are due by August 10, 2026, with no set-aside type designated, meaning eligibility is open to all qualified contractors regardless of business size or status. All activities must align with federal procurement protocols and logistical guidelines established by DLA to support military readiness and supply chain integrity.

General Info

Supply 136 hydraulic pump kits per DLA standards, deliver by August 10, 2026, in Tracy, California

Agency

Department Of Defense → MARITIME SUPPLY CHAINView Agency

NAICS

333996 - Fluid Power Pump and Motor ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 136 units of a hydraulic pump parts kit (NSN: 4320-00-248-2013), including component sourcing, kitting, packaging, labeling, and delivery in compliance with DLA standards.

Similar Contracts

Same NAICS industry code

NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M4-26-T-270K
The contract is for the procurement of four centrifugal pump impellers, identified by NSN 4320012591587 and part number 657C1313-0950B517A from CIRCOR NAVAL SOLUTIONS LLC, under solicitation SPE7M4-26-T-270K. Delivery is required within three days of order direction, with an original required delivery date of October 27, 2026, and an earliest need ship date of August 4, 2026. All items must be delivered FOB destination to the receiving warehouse in Tracy, California, with inspection and acceptance occurring at the destination. Packaging must strictly comply with MIL-P-10603 for preservation and MIL-STD-2073-1E for packaging, with palletization following DLA’s RP001 requirements. Marking must adhere to MIL-STD-129, with no special marking required beyond standard government labeling. Preservation method is designated as ZZ, which triggers the use of Level A preservation as defined in the applicable commodity specification. The item is classified as a critical application item and must not contain or come into direct contact with mercury or mercury compounds, except for enumerated functional uses such as batteries, lamps, sensors, or instrument components specified by NAVSEA, with portable mercury-containing devices requiring shock-proof construction and a secondary containment barrier per NAVSEA 5100-003D. The contract incorporates numerous Federal Acquisition Regulation clauses, including those addressing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, cybersecurity safeguarding, and prohibition of hexavalent chromium. Deviations apply to several clauses, including 52.222-36, 52.222-50, 52.223-23, and 52.240-93, with specific waivers and alternates authorized. The FAR 52.246-2 clause governs inspection of supplies, and the FAR 52.249-8 clause addresses default provisions. Subcontracting is governed by FAR 52.244-6 and its alternate version 252.244-7999, both subject to deviation. Electronic invoicing via WAWF is mandatory, and all offers must be submitted through the DLA Internet
FLUID HANDLING DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333996
New
Federal
43--PLUNGER PUMP, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QYAC7
The Government intends to procure three plunger pumps, NIIN 016037073, part number 70-2029M, for repair and modification under emergency acquisition authority, sourced exclusively from Integrated Procurement Technologies, the original equipment manufacturer and sole recognized supplier with the proprietary data and rights required to produce this component. No technical drawings or data are available to the Government, and no alternative sources can fulfill the requirement, justifying a sole source award under 10 U.S.C. 2304(c)(1) and FAR 6.302. The procurement is not a total small business set-aside despite the listing, and the NAICS code is 333996; Buy American provisions and UID marking requirements will apply. The contract duration is one year, with options for potential extension, and all solicitations will be conducted electronically through NECO without hard copies or phone inquiries. The solicitation is scheduled for issuance on 14 August 2026 with a response deadline of 14 September 2026 and an anticipated award date of 29 September 2026. Proposals received within 45 days of the notice will be considered for potential competitive sourcing, though the Government currently anticipates awarding to the sole approved vendor. Interested parties must submit capability statements by email to Jessica Grzywna at the designated Navy address.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333996
New
Federal
Detroit Powerhouse Transformer Oil Pumps and Motors Purchase
Solicitation # W9127N26QA135
The U.S. Army Corps of Engineers, Portland District, is soliciting quotes for the purchase of twelve centrifugal pumps with induction motors to replace the original Allis Chalmers XGHT units at the Detroit Dam Transformer powerhouse in Mill City, Oregon. This solicitation, identified as W9127N26QA135, is issued as a combined synopsis and solicitation under FAR Part 12 and is exclusively set aside for small businesses under NAICS Code 333996, with a size standard of 1,250 employees. All offerors must be registered in SAM.gov to be eligible for award. Proposed solutions must match the technical specifications outlined in the transformer drawings and purchase description, with quotes submitted via email to Raymie Briddell and Darrell Hutchens no later than 4:00 PM PST on August 13, 2026. Questions must be submitted in writing by 2:00 PM PST on August 5, 2026, and responses will not be provided via phone. Each quotation must include the UEI number, CAGE code, contractor name, confirmation of Net 30 payment terms, point of contact details, lead time, an expiration date at least 30 days after the closing, and complete technical drawings or schematics for both pumps and motors. Failure to include any required information will result in non-conformance and disqualification. Deliveries must be made FOB destination to Detroit Dam between 7:00 AM and 4:00 PM Monday through Thursday, excluding federal holidays, with the contractor bearing all shipping costs. The contract will be awarded on a firm fixed-price basis, and all provisions and clauses referenced are effective as of March 13, 2026, under Federal Acquisition Circular 2026-01.
W071 Endist Portland

POSTED

about 21 hours ago

DEADLINE

in 13 days
View Details
NAICS: 333996
New
DIBBS
RING, WEARING
Solicitation # SPE7M1-26-T-242D
The contract pertains to the procurement of RING, WEARING with the NSN 4320015277511, requiring a quantity of three units to be delivered within 193 days from the contract award date. All items must comply with DLA packaging requirements as defined in MIL-STD-2073-1E and MIL-STD-129 for marking, with no special marking codes required. Packaging must use the specified preservation methods including dry sealing, and be packaged in unit containers type D3, with intermediate containers type E6. The delivery is FOB origin and inspection and acceptance occur at the destination. Mercury and mercury-containing compounds are strictly prohibited from intentional addition or direct contact with the supplied hardware, except for functional uses in batteries, fluorescent lights, instrumentation, weapon systems, or chemical reagents specifically authorized by NAVSEA; portable lamps and instruments containing mercury must be shockproof and include a secondary containment boundary per NAVSEA 5100-003D. The contract references the DLA Master List of Technical and Quality Requirements for applicable technical specifications, and compliance with the version in effect on the solicitation issue date is mandatory. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, with a need ship date set for February 20, 2027, and no variance in quantity is permitted. The contracting office is under the Department of Defense, Maritime Supply Chain, and inquiries should be directed to Michael Reese.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
PUMP UNIT, CENTRIFUG
Solicitation # SPE7M1-26-T-242E
The contract is for the procurement of three centrifugal pump units with part number ABZCH2-325-250-GM5G17420 and NSN 4320015453034, designated as a critical application item and a Navy field-level reparable requiring configuration control per MIL-STD-973. The supplier, AMPCO PUMPS COMPANY LLC, must comply with all technical and quality requirements from the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications, including prohibitions on class I ozone-depleting chemicals and mandatory use of approved substitutes. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization governed by DLA’s packaging requirements, and all units must be delivered FOB origin with no variance in quantity. Inspection and acceptance occur at the destination. Delivery is required within 195 days of contract award, with a specified ship date of February 22, 2027, and all units must be shipped to the DLA Distribution facility in New Cumberland, Pennsylvania. The procurement is issued under solicitation SPE7M1-26-T-242E, which was released as a Women-Owned Small Business set-aside with a NAICS code of 333996, and the unit of issue is each. The contract enforces strict compliance with DLA’s standardized procurement protocols, including transportation guidelines and mandatory documentation referencing the DLA Master List, ensuring alignment with federal acquisition standards and environmental compliance.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333996
New
DIBBS
IMPELLER, PUMP, CENTR
Solicitation # SPE7M1-26-T-241R
This contract pertains to the procurement of a centrifugal pump impeller, identified by NSN 4320-01-497-0739 and part number 14608N18, with a requirement for one unit to be delivered within 704 days of contract award. The item is classified as a critical application component and must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements. Strict prohibitions apply to the use of ozone-depleting chemicals and intentional incorporation of mercury or mercury-containing compounds, except under narrowly defined exceptions such as functional uses in batteries, lighting, sensors, or weapons systems specifically authorized by NAVSEA, with additional containment requirements for portable mercury-containing devices. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must meet DLA packaging guidelines. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. The contract enforces a zero variance in quantity and requires the item to be shipped by July 15, 2028, with the original required delivery date aligned to the same date. The contracting office is the Department of Defense’s Maritime Supply Chain, and inquiries should be directed to Michael Reese at the provided contact information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN

Same awarding agency

NAICS: 335312
New
DIBBS
RESOLVER, ELECTRICAL
Solicitation # SPE7M1-26-T-165Z
This contract is for the procurement of one electrical resolver, part number B-0720-015187-001, identified by NSN 5990-01-642-0113, supplied by IMECO INC under a restricted source requirement that mandates government engineering source approval. The item must comply with stringent DLA packaging and technical standards including MIL-STD-2073-1E for preparation and MIL-STD-129 for marking, with no special marking required. Mercury and mercury-containing compounds are strictly prohibited except in specified functional applications such as batteries, fluorescent lights, sensors, and weapon systems, with any allowable mercury-containing portable devices requiring shockproof construction and a secondary containment barrier as per NAVSEA 5100-003D. Delivery is due within 20 days FOB origin to the destination point at USS TRIPOLI LHA 7, FPO AP 96694-2900, with zero tolerance for quantity variance and inspection and acceptance occurring at the destination. Shipping must be via the fastest traceable method, explicitly excluding parcel post, and must adhere to standardized palletization and container codes. The supplier is required to use the DLA VSM system for shipping coordination and must follow all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements. The contract, issued under solicitation SPE7M1-26-T-165Z, has a required delivery date of October 24, 2024, and is governed by Federal procurement regulations with the Department of Defense’s Maritime Supply Chain as the contracting authority.
Motor and Generator Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 335311
New
DIBBS
POWER SUPPLY
Solicitation # SPE7M1-26-T-220J
The Defense Logistics Agency is soliciting 45 power supplies identified by NSN 6120-01-705-6913 under solicitation SPE7M1-26-T-220J, with a delivery requirement of 181 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania. The contract is structured as a fixed-price supply contract with FOB Origin terms and mandates full compliance with the DLA Master List of Technical and Quality Requirements, which supersedes all other packaging and quality standards such as ASTM D3951. Packaging and labeling must strictly follow MIL-STD-129, including appropriate barcoding and hazardous material markings in accordance with 29 CFR 1910.1200, while palletization adheres to DLA's RP001 requirements. The item is subject to export controls under ITAR or EAR, with technical data restricted to contractors approved under the US/Canada Joint Certification Program who have completed mandatory DLA export control training and questionnaire. Cybersecurity compliance is required at CMMC Level 2, either through a self-assessment or via a certified third-party assessment organization. All contractors must comply with safeguarding requirements for covered defense information per DFARS 252.204-7008 and 252.222-7006, including cyber incident reporting and system protections. The contract prohibits the use of foreign-flag vessels for ocean transportation unless a waiver is granted, and contractors must submit post-shipment documentation including bills of lading with ten required data elements. Invoicing must be conducted through WAWF, with no alternative systems permitted, and payments will be processed per the designated DoDAAC upon successful delivery and inspection at the destination. The contracting officer, Michael Reese of DLA Land and Maritime, is the primary point of contact, while the COR/COTR will be designated upon award. Offerors must provide their UEI and CAGE code, and are required to certify their small business status and socioeconomic classifications as applicable. The contract includes no specified pricing, and the acquisition is not subject to a set-aside; it is governed by standard FAR and DFARS clauses, including those relating to contractor representation, trafficking in persons, employment eligibility, sustainable products, hazardous material handling, and prohibition of hexavalent chromium. Any deviations or waivers from specifications require formal engineering change proposals, and all supplies must conform to the source-controlled drawing referenced
Power, Distribution, and Specialty Transformer Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
GRILLE, REAR, HOOD
Solicitation # SPE7M1-26-T-219L
The contract is for the procurement of 21 rear hood grilles identified by NSN 4310-01-584-3027 and part number 158-72261 under solicitation SPE7M1-26-T-219L, issued by the Defense Logistics Agency’s Maritime Supply Chain under the Department of Defense. Delivery is required 213 days after award, with an original due date of October 14, 2026, and a need ship date of March 2, 2027, to the DLA Distribution facility in New Cumberland, Pennsylvania. All items must be delivered FOB origin with zero variance in quantity, inspected and accepted at destination, and packaged in accordance with ASTM D3951, though compliance with the DLA Master List of Technical and Quality Requirements supersedes any conflicting provisions. Packaging must be marked and labeled per MIL-STD-129, including GS1-128 barcoding, and palletized per RP001 DLA Packaging Requirements for Procurement. The contract specifies electronic invoicing via WAWF and mandates adherence to multiple cybersecurity and information safeguarding clauses, including DFARS 252.204-7012 and NIST SP 800-171, requiring implementation of security controls and timely cyber incident reporting. Contractors must also comply with restrictions on the use of covered defense telecommunications equipment, hazardous material labeling per OSHA, and ocean transport via U.S.-flag vessels. The contract is governed under simplified acquisition procedures with a fixed-price structure, and includes clauses addressing subcontracting, payment acceleration for small businesses, unauthorized obligations, warranty defaults, and whistleblower protections. Offerors are required to affirm their small business status, UEI and CAGE codes, and socioeconomic designations through SAM.gov, with representations to be maintained throughout the contract lifecycle. All technical and quality requirements referenced by R or I numbers are incorporated by the DLA Master List, and government identification must be removed from non-accepted supplies. Payment processing and contract administration are managed through designated DoDAACs, with oversight by a designated COR/COTR whose details will be specified in the resulting award.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M1-26-T-218S
The contract solicitation SPE7M1-26-T-218S is for the procurement of five antennas with NSN 5985-01-682-0443 under a simplified acquisition process, with a total estimated value of $25.00. Delivery is required within 95 days ADO to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Destination terms and a need ship date of November 3, 2026. The contract mandates strict adherence to DLA packaging requirements RP001 and MIL-STD-2073-1E, with preservation guided by Special Packaging Instruction AK16820443 Revision B, and marking and labeling compliant with MIL-STD-129 and Hazard Communication Standard 29 CFR 1910.1200, including barcoding on all containers. Inspection and acceptance occur at the destination point under FAR 52.246-2, with government responsibility for final evaluation. The offeror must submit a complete technical data package, including Safety Data Sheets, and comply with all referenced technical and quality requirements from the DLA Master List. All submissions must be electronically filed through DIBBS by the August 5, 2026 deadline, using SF-18 format, and successful vendors must register in SAM.gov with valid UEI and CAGE codes, providing socioeconomic representations including small business, WOSB, SDVOSB, or HUBZone status where applicable. The contract incorporates numerous FAR and DFARS clauses emphasizing compliance with cybersecurity standards NIST SP 800-171 and safeguarding contractor information systems, trafficking in persons, employment eligibility verification, sustainable products, and hazardous material handling, all subject to deviations approved in early 2026. Payment processing is exclusively through WAWF, with invoices and receiving reports required electronically, and accelerated payments incentivized for qualified small business subcontractors. The contracting officer retains authority to modify pricing under 252.243-7001 and enforce unenforceable obligations under 52.232-39. Authorization and consent clauses include Alternate I and II for intellectual property, while subcontracting provisions permit commercial product procurements under deviation 2026-O0015. The solicitation does not specify the type of contract or evaluation methodology, but the low dollar value, simplified acquisition context, and
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334419
New
DIBBS
MICROCIRCUIT, LINEAR
Solicitation # SPE7M1-26-T-219W
This contract is for the procurement of 50 units of a linear microcircuit under Federal Supply Class 5962, with a total contract value of $2,500.00 at $50.00 per unit, to be delivered FOB origin within 52 days of contract award. The item is designated as a critical application component and must be sourced from approved manufacturers including GE Aviation Systems LLC, Micro USPD Inc, and Microsemi Corp Massachusetts, each providing the part number PIC8032. Compliance with stringent technical, quality, and cybersecurity standards is mandatory, including adherence to DLA Master List Technical and Quality Requirements, Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment, and the protection of Controlled Unclassified Information per NIST SP 800-171. Traceability of the supply chain is required under DLA Directive Procurement Note C03, with contractors obligated to retain and submit detailed documentation, including the completed DLA Land and Maritime Form 918, prior to shipment. Shipment authorization is contingent upon written confirmation from the contract administrator, and failure to comply voids payment. Packaging must follow MIL-STD-2073-1E with specific codes for preservation, wrapping, cushioning, and containerization, and must incorporate ESD/EMI protective materials qualified under MIL-PRF-81705 sourced from QPL-81705 manufacturers. Each unit pack must be marked per IPC/JEDEC J-STD-609 to identify lead finishes, and overall marking must conform to MIL-STD-129. Sampling for inspection follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned specific verification levels. Mercury or mercury-containing compounds are prohibited unless specifically exempted under NAVSEA 5100-003D, and all components must be protected from physical damage and electrostatic discharge. The solicitation is a total small business set-aside under FAR 19.5 with NAICS code 334419, and offerors must represent their size status and socioeconomic qualifications. Electronic submission via DIBBS is mandatory, and all documentation emails must be under 15 MB with strict naming conventions. Payment is processed exclusively through WAWF, and final acceptance occurs at destination. The delivery
Other Electronic Component Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 334412
New
DIBBS
ELECTRICAL STANDARD
Solicitation # SPE7M1-26-T-219R
The contract pertains to the procurement of a single unit of an electrical standard item, identified by NSN 6625013663837 and part number 85056A from Hewlett-Packard Company DBA HP 28480, under solicitation SPE7M1-26-T-219R. Delivery is required within 20 days after award, with FOB Origin terms applying, and the designated delivery location is the Distribution Management Office at Twentynine Palms, California. The item must be packaged in strict compliance with DLA standards, where non-hazardous materials follow ASTM D3951 and hazardous materials adhere to TQ Requirement IP025 and FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence over all other standards. Packaging and labeling must conform to MIL-STD-129, including proper Unit of Issue and Quantity per Unit Pack, and palletization must follow RP001. All hazardous materials must be accompanied by a fully completed Safety Data Sheet compliant with FED-STD-313 and an OSHA 29 CFR 1910.1200-compliant hazard communication label, and the offeror must determine and disclose any hazardous content per FAR 52.223-3 and DFARS 252.223-7001. The contract mandates electronic submission of all documentation through DIBBS and requires all invoicing and receiving reports to be submitted via WAWF. Delivery must be made by traceable freight, excluding parcel post. The contract incorporates multiple FAR and DFARS clauses, including those addressing trafficking in persons, employment eligibility, sustainable products, hazardous material identification, data rights, and NIST SP 800-171 cybersecurity requirements, with several deviations authorized. The offeror must provide a Unique Entity ID and CAGE code, along with representations regarding small business status and socioeconomic categories, and must notify the contracting officer in advance of any delivery containing radioactive materials above specified thresholds. Despite the structural presence of pricing lines, no unit or total contract value is specified, suggesting this is a simplified acquisition with pricing determined post-award or based on pre-established pricing mechanisms. The evaluation criteria, source selection methodology, and specific award basis are not delineated in the available documentation.
Bare Printed Circuit Board Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333912
New
DIBBS
RING, PISTON
Solicitation # SPE7M1-26-T-220K
The contract is for the procurement of 11 piston rings, identified by NSN 4310-12-332-0605, under solicitation SPE7M1-26-T-220K, which is a total small business set-aside under FAR 19.5 with a NAICS code of 333912. Delivery is required 136 days after award, with FOB destination at the DLA Distribution facility in New Cumberland, Pennsylvania. The product must meet stringent packaging and preservation standards per MIL-STD-2073-1E, Method 31 (Clean/Dry), with no preservation material used; marking must comply with MIL-STD-129, including proper barcoding and no special marking. The packaging code is U, with unit container D3 and intermediate container E6. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds except for designated functional uses in batteries, lighting, sensors, weapon systems, or specific chemical reagents, requiring shock-proof containment with a secondary boundary for portable devices under NAVSEA 5100-003D. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible online, with revisions controlled by the solicitation issuance date. Acceptance is to occur at the destination, with government responsibility for inspection. Payment must be processed via Wide Area Workflow (WAWF), and the contractor is bound by numerous FAR and DFARS clauses addressing cybersecurity (NIST SP 800-171), safeguarding of contractor information systems, hazardous materials labeling per 29 CFR 1910.1200, combating human trafficking, employment eligibility verification, sustainable products, and small business subcontractor payment acceleration. The contract includes deviations for several clauses, including changes, subcontracting for commercial items, and flow-down obligations to subcontractors. The offeror must verify small business status, provide a Unique Entity Identifier and CAGE code, and comply with all applicable representations and certifications, with proposals due electronically via DIBBS by August 5, 2026.
Air and Gas Compressor Manufacturing

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 313320
New
DIBBS
HOSE ASSEMBLY, NONMETAL
Solicitation # SPE7M1-26-U-4470
This contract is for the procurement of a nonmetallic hose assembly identified by NSN 4720013022941 and part number MS8005J490B, classified as a critical application item listed on the Qualified Products List or Qualified Manufacturers List, requiring strict compliance with specified technical and quality standards. The item must conform to MIL-DTL-25579H(4), Revision H dated November 17, 2025, and reference specification MS8005E NOT 1, Revision E dated April 4, 2024, with all requirements detailed in the DLA Master List of Technical and Quality Requirements identified by R or I numbers, which supersede other standards such as ASTM D3951. The contract is issued under the Defense Logistics Agency Master Solicitation for Automated Simplified Acquisitions Revision 105, applicable to indefinite-quantity contracts below the simplified acquisition threshold for a one-year period, with estimated annual quantity of two units, which is not firm and may not be purchased by the Indefinite Delivery Contracting office. Delivery is required within 78 days, FOB origin, with inspection and acceptance occurring at the destination under FAR 52.246-2, and packaging must comply with MIL-STD-129 for marking and labeling, palletization per RP001, and unit of issue as specified in the contract. The contract incorporates a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses addressing cybersecurity, data safeguarding, whistleblower rights, conflict of interest, hazardous materials, export controls, and prohibitions on certain foreign-origin equipment and services, including specific requirements under DFARS 252.204-7012 for safeguarding covered defense information and cyber incident reporting, DFARS 252.240-7997 for NIST SP 800-171 compliance with a deviation, and DFARS 252.223-7008 prohibiting hexavalent chromium. Contractors must use the Wide Area Workflow system for electronic payment requests and receiving reports, comply with Hazard Communication Standard labeling for hazardous substances unless exempted by other federal statutes, and submit hazard labels with Material Safety Data Sheets prior to award if applicable. All submissions must be made through the DLA Internet Bid Board System by July 31, 2026, and offerors are prohibited
Fabric Coating Mills

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details