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LINER, SEAL, PROPELLE

Active
SPE7M4-26-T-272BFederal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of liner, seal, propeller components under NSN 2010015158037, with a requirement for one unit per line item across five separate delivery points, all due within 20 days of contract award. Deliveries are FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the final delivery location. All items must comply with MIL-STD-2073-1E packaging standards, including specific preservation methods, unit and intermediate container specifications, and marking per MIL-STD-129 without special codes. Palletization must follow DLA packaging requirements, and shipping must avoid parcel post, using only traceable freight methods. Mercury and mercury-containing compounds are strictly prohibited unless used in approved functional applications such as batteries or instrument controls, with additional containment requirements for portable devices. Each shipment is directed to a specific U.S. Navy vessel—USS BOXER, USS TRIPOLI, USS IWO JIMA, USS ESSEX, and USS MAKIN ISLAND—with unique freight and contact details provided for each. The contract is governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to solicitation issue or amendment dates. The solicitation number is SPE7M4-26-T-272B, with a response deadline of August 3, 2026, and an original required delivery date of July 16 to July 20, 2026, depending on the line item.

General Info

Procure five liner, seal, propeller units per NSN, FOB destination, FOB USS vessels, MIL-STD packaging, no mercury, delivery July 2026.

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336415 - Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts ManufacturingView NAICS

Place of Performance

UNIT 100166 BOX 1, FPO, AP, 96661, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → FLUID HANDLING DIVISION
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → FLUID HANDLING DIVISION
View Agency Profile
Office AddressUS
Contacts
Rory O'Reilly
contact@example.gov
+1 (555) 000-0000

Full Description

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LINER,SEAL,PROPELLE
LINER,SEAL,PROPELLER
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
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
TWIN DISC, INCORPORATED 61208 P/N 1016779
TWIN DISC, INCORPORATED 61208 P/N DJ330A
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 7017574021 0001 EA 1.000
NSN/MATERIAL:2010015158037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE7M4-26-T-272B
SECTION B
PR: 7017574021 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21808
USS BOXER LHD 4
UNIT 100166 BOX 1
FPO AP 96661
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N21808
USS BOXER LHD 4
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2180861921045
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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
SPE7M4-26-T-272B
SECTION B
PR: 7017574042 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7017574042 0001 EA 1.000
NSN/MATERIAL:2010015158037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N27501
USS TRIPOLI LHA 7
UNIT 100429 BOX 1
FPO AP 96694-2900
US
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
N27501
USS TRIPOLI LHA 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2750161891406
RDD: 777
SPE7M4-26-T-272B
SECTION B
PR: 7017574042 PRLI: 0001 CONT’D
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0003 7017554688 0001 EA 1.000
NSN/MATERIAL:2010015158037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O
SPE7M4-26-T-272B
SECTION B
PR: 7017554688 PRLI: 0001 CONT’D
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23027
USS IWO JIMA LHD 7
UNIT 100318 BOX 1
FPO AA 34094
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23027
USS IWO JIMA LHD 7
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2302761900642
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/16/2026
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.
0004 7017574016 0001 EA 1.000
NSN/MATERIAL:2010015158037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M4-26-T-272B
SECTION B
PR: 7017574016 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N21533
USS ESSEX LHD 2
UNIT 100150 BOX 1
FPO AP 96643
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
SPE7M4-26-T-272B
SECTION B
PR: 7017574016 PRLI: 0001 CONT’D
N21533
USS ESSEX LHD 2
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2153361900188
RDD: 777
PROJ: ZH9 TP 2
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
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.
0005 7017574028 0001 EA 1.000
NSN/MATERIAL:2010015158037
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C
UNIT CONT:E6 OPI:O
INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U
SPE7M4-26-T-272B
SECTION B
PR: 7017574028 PRLI: 0001 CONT’D
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:31 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E6 OPI:O INTRMDTE CONT:DO INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
N23171
USS MAKIN ISLAND LHD 8
UNIT 100222 BOX 1
FPO AP 96672
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N23171
USS MAKIN ISLAND
DLA VENDORS: USE VSM FOR
US
M/F: (TCN) N2317161940246
RDD: 777
PROJ: ZH9 TP 2
SPE7M4-26-T-272B
SECTION B
PR: 7017574028 PRLI: 0001 CONT’D
SUPP ADD: N48096 SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A4A DIST: V9B ADV: 2A FC: VO
Need Ship Date:00/00/0000 Original Required Delivery Date:07/20/2026
SPE7M4-26-T-272B NSN/Part Number: 2010-01-515-8037 Quantity: 1 EA Purchase Request: 7017574042QTY: 1 Delivery: 20 days ADO

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New
DIBBS
CABLE DRUM ASSEMBLYThe contract is for the procurement of 15 units of a CABLE DRUM ASSEMBLY under NSN 1440-00-956-5380, issued as a total small business set-aside solicitation with the number SPE4A6-26-T-07RX. Delivery is required within 494 days of award, with performance to be completed at Hill AFB, Utah. The solicitation was posted on July 19, 2026, with responses due by July 27, 2026, and is managed by the Defense Logistics Agency’s ASC Commodities Division under the Department of Defense. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with applicability determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to export control under ITAR or EAR, restricting disclosure to foreign persons even within the U.S. and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors with approved U.S./Canada Joint Certification Program status, completed DOD export control training, and DLA authorization. Packaging must adhere to DLA standards, inspection and acceptance occur at origin, and government identification must be removed from non-accepted supplies. The primary point of contact is Ashley Sacolick at ashley.sacolick@dla.mil.
ASC COMMODITIES DIVISION

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NAICS: 336415
New
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GEARSHAFT ASSEMBLYThe contract is for the procurement of five gearshaft assemblies, identified by NSN 2010-01-065-5252 and part number 46296E290, supplied by TIMKEN GEARS & SERVICES INC. The items must be delivered within five days of contract award, FOB origin, with zero variance in quantity and inspection and acceptance occurring at the point of origin. Packaging must comply strictly with MIL-STD-2073-1E and MIL-STD-129, including specific preservation methods, wrapping materials, and unit container codes, and must be palletized per DLA packaging requirements. All supplies are subject to DLA’s Master List of Technical and Quality Requirements, referenced by R and I numbers, with compliance controls based on the revision in effect at the solicitation or award date. The contract prohibits the intentional addition of mercury or mercury compounds to any hardware unless specifically exempted for approved functions such as batteries, sensors, or weapon systems, with additional containment requirements for portable mercury-containing devices per NAVSEA 5100-003D. The product is classified as a critical application item and requires CMMC Level 2 Cybersecurity Maturity Model Certification self-assessment. Delivery is to the General Depot of Naval Supplies in Kaohsiung, Taiwan, with shipment coordinated under DLA procedures. The contract is a total small business set-aside under NAICS code 336415, with a response deadline of July 30, 2026, and an original required delivery date of July 21, 2026.
MARITIME SUPPLY CHAIN ESOC BUYS

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3 days ago

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NAICS: 336415
New
Federal
14--CABLE DRUM ASSEMBLYThe solicitation seeks quotations for 16 CABLE DRUM ASSEMBLIES under NSN 1440009565380, with 15 units required for delivery to DLA DISTRIBUTION DEPOT HILL within 494 days after order placement and one additional unit due within 150 days. The contract is a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 336415 for Aircraft and Avionics Equipment and Components Manufacturing. All responsible sources may submit quotes electronically, with no paper submissions accepted. The solicitation number is SPE4A66T07RX, posted on July 19, 2026, and responses must be received by July 27, 2026. The contracting office is the DLA Aviation within the Department of Defense, located in Richmond, Virginia, and all questions must be directed via email to the designated point of contact, with further details available through the SAM.gov portal using the provided link.
DLA Aviation

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NAICS: 336415
New
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COVER ASSY, LAUNCHERThe contract is for the procurement of 15 units of a COVER ASSY, LAUNCHER with NSN/Part Number 1440-01-137-2881 under solicitation SPE4A6-26-T-07BG, issued by the Department of Defense's ASC Commodities Division. The requirement is set aside entirely for small businesses, as indicated by the SBA Total Small Business Set-Aside classification, and the NAICS code 336415 applies to the manufacturing scope. Delivery is required within 303 days after award, and responses must be submitted by July 24, 2026. The technical and quality requirements governing this item are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Packaging, configuration management, export control of technical data, and removal of government identification from non-accepted supplies are all addressed through specific referenced requirements. The technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons, including foreign nationals within the U.S., and necessitating compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors who hold valid JCP certification, have completed mandatory DLA export control training and questionnaire, and have received explicit authorization from DLA. The place of performance is in Tracy, California, with Ashley Sacolick as the primary point of contact.
ASC COMMODITIES DIVISION

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NAICS: 336415
New
Federal
Minuteman III ICBM, Clutch Assembly, FRIThis solicitation, numbered FA8206-26-Q-0005, is a Request for Quotation issued by the Department of the Air Force’s AFSC OL H PZACA office at Hill Air Force Base, Utah, for the procurement of a Clutch Assembly for the Minuteman III ICBM program under NAICS code 336415, with a Total Small Business Set-Aside under FAR 19.5. The contract requires delivery of eight units of the Clutch Assembly with NSN 3010014622032AH and part number 33307-40073-10, along with a Counterfeit Prevention Plan referenced as CDRL A002, which is not separately priced. The contract is structured as a Firm Fixed Price arrangement, with evaluation based primarily on price, which accounts for 50 percent of the award criteria, while all other non-price factors combined are approximately equal in weight to price. The Clutch Assembly must meet specifications from the ASSIST website and comply with ISO 9001-2015 quality standards, alongside Item Unique Identification (IUID) requirements and Safety Data Sheets developed in accordance with FED-STD-313. Packaging and shipping must conform to MIL-STD-2073-1 and MIL-STD-129 for Military Packaging and labeling, with specific adherence to AFMC Form 158, DD Form 1574/1574-1 tags, and ESD controls for sensitive microelectronics in compliance with ANSI/ESD S20.20 and MIL-HDBK-773. Hazardous materials must satisfy FED-STD-313 and ICAO/U.S. transportation regulations, while classified material packaging must meet DoD 5220.22M. Inspection and acceptance occur at origin, and first article testing—either contractor or government-conducted—is mandatory. The offeror must be SAM-registered, maintain accurate socioeconomic status representations, and comply with CMMC Level 2 requirements for handling Federal Contract Information or Controlled Unclassified Information, including annual affirmations in SPRS and flow-down of CMMC obligations to subcontractors. A plan of action and milestones must be closed if the CMMC status is listed as Conditional. Invoicing and payment are processed via WAWF, with specific document types required based
FA8206 Afsc Pzaca (icbm)

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6 days ago

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NAICS: 336415
New
Federal
14--COVER ASSY,LAUNCHERThe solicitation seeks 15 units of NSN 1440011372881 COVER ASSY, LAUNCHER to be delivered to W1A8 DLA DIST SAN JOAQUIN within 303 days of award, with quotes required to be submitted electronically and no hard copies available. Only approved sources—32067 14-82025-5, 5NNW7 14-82025-5, and 8N744 14-82025-5—are eligible to respond, and all responsible sources may submit a timely quote, which will be considered under a Total Small Business Set-Aside as defined by FAR 19.5. The procurement is conducted under a combined solicitation numbered SPE4A626T07BG, issued by the Department of Defense through DLA Aviation, with the primary point of contact for questions listed as DibbsBSM@dla.mil. No specifications, plans, or drawings are provided, and the RFQ is accessible solely via the online SAM.gov portal, with responses due by July 24, 2026. The NAICS code 336415 identifies the contract within the Aerospace Product and Parts Manufacturing sector.
DLA Aviation

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NAICS: 336415
DIBBS
SLING ASSYThe contract specifies the procurement of 22 units of a SLING ASSY with NSN/Part Number 1450-01-548-5666 under solicitation SPE4A7-26-T-572W, with a delivery deadline of 164 days after award. All supplied items must comply with DLA packaging and technical requirements as outlined in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date depending on acquisition size. Sampling protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with verification levels or AQLs of VII, IV, and II assigned to critical, major, and minor attributes respectively; unspecified attributes are treated as major. Zero non-conformances are required in sample lots unless otherwise stated, and manufacturers may choose between attribute or variable inspection methods under MIL-STD-1916. Mercury and mercury-containing compounds are strictly prohibited in or in direct contact with hardware unless explicitly exempted for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or specific chemical reagents authorized by NAVSEA. Portable fluorescent lamps and instruments containing mercury must be shock-proof and provide a secondary containment barrier, per NAVSEA 5100-003D. Technical data associated with this item is subject to ITAR or EAR export controls, requiring prior authorization for any export or disclosure to foreign persons, including foreign nationals within the U.S. Contractors must hold a valid US/Canada Joint Certification Program certification, complete mandatory DOD export-controlled data training, and pass the DLA Export-Controlled Technical Data Questionnaire to gain access. The contract was posted on July 14, 2026, with responses due by July 22, 2026, and performance is designated for New Cumberland, PA, 17070-5002.
ASC SUPPLIER OPER AE AND AF DIV

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More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThe contract is for a hose assembly, nonmetallic, identified by NSN 4720-01-611-3119, with a quantity of 88 units, each priced at $88.00, for a total value of $7,744.00. Delivery is required within 119 days from contract award, with shipment originating FOB origin and inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, but all DLA Master List of Technical and Quality Requirements take precedence, and all items must be marked and labeled per MIL-STD-129. Palletization is governed by DLA Packaging Requirements for Procurement, and no variance in quantity is permitted. The delivery destination is the DLA Distribution facility at New Cumberland, Pennsylvania, with the same address provided for freight shipping. The unit of issue is each (EA), and the contract references applicable DLA procedures for transportation and logistics. The solicitation number is SPE7M4-26-T-272T, issued by the Department of Defense’s Fluid Handling Division, with a response deadline of August 3, 2026, and a posted date of July 21, 2026. The NAICS code is 326220, indicating the contract falls under rubber and plastic product manufacturing. The contract mandates strict compliance with DLA’s Master List of Technical and Quality Requirements, which incorporate technical and quality standards identified by R or I numbers. The removal of government identification from non-accepted supplies is explicitly addressed, and the contracting officer for inquiries is William Cooley. The original required delivery date was October 29, 2026, but the need ship date is now December 1, 2026, reflecting potential flexibility in scheduling while maintaining full compliance with all packaging, labeling, and delivery protocols.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
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DIBBS
TUBING ASSEMBLY, NONThe contract pertains to the procurement of a non-tubing assembly with NSN 4720-01-556-6162 and part number Q367PTCX8886 from Parker-Hannifin Corp, with a total quantity of 227 units at a unit price of $227.00, resulting in a total price of $51,529. Delivery is required within 91 days from the contract award, with shipment terms set at FOB origin and inspection and acceptance occurring at the destination. The packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA’s packaging requirements, with all technical and quality specifications governed by the DLA Master List of Technical and Quality Requirements, which supersede any conflicting standards. The item is to be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA, and the original required delivery date is January 10, 2027, with a need ship date of November 3, 2026. No quantity variance is permitted, and government identification must be removed from non-accepted supplies. The contract is issued under solicitation SPE7M4-26-T-272R, with NAICS code 326220, managed by the Department of Defense’s Fluid Handling Division, and all transport logistics are subject to DLAD procedural notes C19 and C20.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONMEThis contract calls for one nonmetallic hose assembly with part number 202527-601 and NSN 4720017253969, quantity of sixteen units, under solicitation SPE7M4-26-T-272J. The item is designated as a critical application for hydraulics and must comply with stringent technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including specific provisions for packaging, preservation, marking, and traceability. Supply chain traceability documentation must be retained by the contractor per DLA Directive Procurement Note C03, and the item must conform to FAA airworthiness standards, prohibiting the use of Class I ozone-depleting chemicals without prior approval. All packaging and labeling shall adhere to MIL-STD-2073-1E and MIL-STD-129, requiring shelf-life markings that include the manufactured or packed date and the expiration or inspect/test date. The item must be marked in accordance with FAA bare item marking requirements and federal shipping standards, with no special markings required. Delivery is required within seventy-nine days to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB origin terms and inspection and acceptance occurring at destination. Sampling for quality verification must follow MIL-STD-1916, ASQ H1331, or an equivalent zero-based plan, with critical attributes requiring a verification level of VII or AQL 0.1, major attributes level IV or AQL 1.0, and minor attributes level II or AQL 4.0; any unspecified attributes are treated as major. Acceptance criteria mandate zero non-conformances unless otherwise specified. The contract is a total small business set-aside under NAICS code 326220, with a unit price of $16.00 per unit and a total contract value of $256. The delivery window is firm with no quantity variance permitted, and the original required delivery date is April 8, 2026. Transportation logistics are governed by DLA Procurement Notes C19 and C20, and the point of contact is William Cooley of the Fluid Handling Division, Department of Defense.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 114119
New
DIBBS
FOOTREST, CHAIR, HELMThe contract pertains to the procurement of three units of a footrest, chair, and helm assembly identified by NSN 2090-01-648-0816 and part number 580-1-010 from STIDD SYSTEMS, INC. Delivery is required within 238 days of contract award, with a firm delivery deadline of March 30, 2027, and all items must be shipped FOB origin with zero variance in quantity. All supplies must comply strictly with DLA packaging standards per MIL-STD-2073-1E and marking requirements per MIL-STD-129, with no special marking codes. The items must be packed in unit containers D3, with intermediate containers labeled E5 and packed under preservation method 10 using dry, non-corrosive materials. Ozone-depleting chemicals are strictly prohibited, and any substitute materials must be approved unless explicitly authorized by the specification. Inspection and acceptance occur at the destination facility, and the delivery address is the DLA Distribution center at New Cumberland, Pennsylvania. The contract is issued under solicitation SPE7M4-26-T-272G, with technical and quality requirements governed by the DLA Master List, and the governing revision is determined by the solicitation issue date. Pricing is fixed at $3.00 per unit, totaling $9.00 for the three units, and the point of contact for inquiries is Rory O’Reilly of the Fluid Handling Division within the Department of Defense.
Other Marine Fishing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, METALThis contract is for the procurement of six metallic hose assemblies, specifically designed as vibration eliminators or absorbers for use in air conditioning systems on the E/I E-2C aircraft. The requirement is part of a solicitation issued by the Defense Logistics Agency’s Fluid Handling Division under contract number SPE7M4-26-T-272U, with a response deadline of August 3, 2026, and a delivery requirement of five days after delivery order issuance. The item is identified by NSN 4720-00-135-8886 and falls under NAICS code 326220. Suppliers must comply with stringent technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, and the contract incorporates cybersecurity requirements under CMMC Level 2, applicable only to third-party assessment organizations. The product is subject to strict export control regulations under ITAR or EAR, meaning technical data associated with it cannot be disclosed to foreign persons without prior authorization from the Department of State or Department of Commerce, and only DLA contractors with approved JCP certification, completed export control training, and specific DLA approval may access this data. The use of Class I ozone-depleting chemicals is prohibited in any part of the assembly, regardless of specification allowances, and approved substitutes must be submitted for review. Inspection and acceptance occur at origin, and government identifiers must be removed from non-accepted items. The assembly has no shelf life limitation, and all packaging must adhere to DLA procurement standards. The point of contact for inquiries is William Cooley, reachable via phone or email provided.
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY SET, METAThis contract is for the procurement of two hose assembly sets, both metallic and nonmetallic, intended for use in the coolant system of the MK 16 Phalanx gun system. The specification references technical and quality requirements from the DLA Master List, with compliance tied to the version in effect on the solicitation or award date depending on acquisition size. Packaging must meet DLA standards, and all items must strictly avoid Class I ozone-depleting chemicals, regardless of any conflicting specification language, with any alternative substances requiring prior approval. The contract mandates strict control over technical data subject to ITAR or EAR regulations, prohibiting unauthorized export or disclosure to foreign persons, including foreign nationals within the U.S., with DFARS 252.225-7048 governing such data. Access to export-controlled technical data is limited to contractors with approved JCP certification, completed DOD training, and formal DLA authorization. Configuration changes require formal engineering change proposals or variance requests, and inspection and acceptance occur at the point of origin. Government identification must be removed from non-accepted supplies, and the contractor must hold CMMC Level 2 certification as a C3PAO to meet cybersecurity requirements. The delivery timeline is 154 days from order, with the contract awarded under solicitation SPE7M4-26-T-272Q and NSN 4720-01-352-1825, with performance to be conducted in Tracy, California.
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONMETAL
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 332999
New
DIBBS
HOSE ASSEMBLY, NONME
All Other Miscellaneous Fabricated Metal Product Manufacturing

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NAICS: 326220
New
DIBBS
HOSE ASSEMBLY, NONME
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332510
New
DIBBS
REPAIR KIT, EXHAUST DE-
Hardware Manufacturing

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NAICS: 326220
New
DIBBS
HOSE, NONMETALLIC
Rubber and Plastics Hoses and Belting Manufacturing

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NAICS: 332996
New
DIBBS
COUPLING, TUBE
Fabricated Pipe and Pipe Fitting Manufacturing

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