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 19 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

MANIFOLD, HYDRAULIC

Active
SPE7M0-26-T-031WFederal

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 five hydraulic manifolds identified by NSN 4730-01-481-9049 under solicitation SPE7M0-26-T-031W, with a required delivery within five days of award. Technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date or award date depending on acquisition size. The item is subject to stringent cybersecurity requirements, mandating CMMC Level 2 certification for third-party assessment organizations, and falls under DLA packaging and tailored quality standards applicable to both manufacturers and non-manufacturers. Inspection and acceptance must occur at the origin, and any non-accepted supplies must have government identifiers removed. Export control restrictions apply due to the presence of technical data regulated under ITAR or EAR, prohibiting unauthorized disclosure to foreign persons anywhere, including foreign national employees and subsidiaries of U.S. firms; DFARS 252.225-7048 governs this data. Access to the controlled technical data is restricted to DLA contractors with approved US/Canada Joint Certification Program status, completed DOD export control training, and official DLA authorization. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, under NAICS code 336992, and is issued by the Department of Defense’s Maritime Supply Chain ESOC Buys division.

General Info

Procure five hydraulic manifolds, NSN 4730-01-481-9049, delivery in five days, CMMC Level 2, ITAR/EAR controlled, DLA quality standards.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

US

Set-Aside

NONE

Documents

(1)

RFQ SPE7M0-26-T-031W for Maritime Supply Chain ESOC Buys

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

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

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

Show more
MANIFOLD,HYDRAULIC
MANIFOLD, HYDRAULIC.
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.
RD002, COVERED DEFENSE INFORMATION APPLIES
RD005: Cybersecurity Maturity Model Certification (CMMC) Level 2 Certified Third-Party Assessment Organization (C3PAO)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ032: EXPORT CONTROL OF TECHNICAL DATA
This item has technical data some or all of which is subject to export-control of either the International Traffic in Arms regulations (ITAR) or the Export Administration Regulations (EAR), and cannot be exported without prior authorization from either the Department of State or the Department of Commerce. Export includes disclosure of technical data to foreign persons and nationals whether located in the United States or abroad. This requirement applies equally to foreign national employees and U.S. companies and their foreign subsidiaries. DFARS 252.225-7048 is applicable to this data.
The Defense Logistics Agency (DLA) limits distribution of export-control technical data to DLA contractors that have an approved US/Canada Joint
SPE7M0-26-T-031W
SECTION B
Certification Program (JCP) certification, have completed the Introduction to Proper Handling of DOD Export-Controlled Technical Data Training and the DLA Export-Controlled Technical Data Questionnaire (both are available at the web address given below), and have been approved by the DLA controlling authority to access the export-controlled data. NSN/Part Number: 4730-01-481-9049 Quantity: 5 EA Purchase Request: 7017252387QTY: 5 Delivery: 5 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
PAD, CUSHIONING
Solicitation # SPE7L3-26-T-149N
The contract involves the procurement of 29 units of PAD, CUSHIONING with NSN 2590-00-591-2966 under solicitation SPE7L3-26-T-149N, with a response deadline of August 17, 2026, and a required delivery within 20 days of award. The item is subject to strict export control regulations under ITAR or EAR, meaning any technical data associated with it cannot be disclosed to foreign persons, whether inside or outside the U.S., without prior authorization from the Department of State or Department of Commerce. Access to this controlled data is restricted to contractors certified under the US/Canada Joint Certification Program, who have completed mandatory DOD export control training and the DLA questionnaire, and have received formal approval from the DLA controlling authority. The contractor must also comply with DFARS 252.225-7048 and adhere to cybersecurity requirements as a CMMC Level 2 Certified Third-Party Assessment Organization. Configuration changes require formal Engineering Change Proposals, and any deviations or waivers must be formally requested. The procurement is managed by the Department of Defense, Land Supplier Operations Vehicle Support, with Lee Miller as the point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
WIRING HARNESS, BRAN
Solicitation # SPE7L3-26-T-150D
The contract pertains to the procurement of a wiring harness, bran, with a NSN of 2590-01-032-7410 and a quantity of eight units, under solicitation SPE7L3-26-T-150D issued by the Department of Defense through the Land Supplier Operations Vehicle Support office. Delivery is required within 20 days after order, and responses must be submitted by August 17, 2026. The 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 Commerce. Compliance with DFARS 252.225-7048 is mandatory, and only contractors with an approved US/Canada Joint Certification Program certification, who have completed mandatory DLA training and questionnaire, are permitted access to the controlled technical data. The contracting entity is required to be a Cybersecurity Maturity Model Certification Level 2 Certified Third-Party Assessment Organization, ensuring adherence to enhanced cybersecurity standards. Primary point of contact is Lee Miller, reachable via email and phone as listed.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
GUARD, AMMUNITION CH
Solicitation # SPE7L4-26-T-6009
The contract pertains to the procurement of a Guard, Ammunition Chute, identified by NSN 1005-01-112-6276, with a quantity of 17 units and a delivery deadline of 128 days after award. This item is classified as a defense article under the International Traffic in Arms Regulations (ITAR) and the Arms Export Control Act, requiring all manufacturers and exporters to be registered with the Directorate of Defense Trade Controls, with documentary proof of registration mandatory prior to award. The part is a critical gun component with unique specifications, necessitating strict adherence to military standards and quality controls. Product inspection will occur at the manufacturer’s facility by the DCMA Quality Assurance Representative, and the actual manufacturer and phosphate coating contractor must be disclosed and approved before contract award; any subsequent changes require formal modification. Product Verification Testing may be invoked for each shipment, requiring five samples from each subcontractor to be provided for destruction or testing, with packaging and identification strictly controlled. Certification of Conformance is prohibited, and sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified. The item contains specialty metals, triggering compliance with applicable DFARS clauses if the acquisition exceeds the Simplified Acquisition Threshold, and technical data associated with the part is subject to export controls under both ITAR and EAR, requiring prior government authorization for any disclosure to foreign persons, including U.S.-based subsidiaries. Distribution of such technical data is limited to contractors who have completed DLA-mandated training, obtained JCP certification, and received formal approval. Phosphate coating suppliers must meet specific certification requirements, and all components must originate from Qualified Products Lists or Qualified Manufacturers Lists as referenced in procurement note H02. Ozone-depleting chemicals are strictly prohibited, and any substitutes require pre-approval. Cybersecurity requirements mandate CMMC Level 2 certification for third-party assessors handling this contract’s data, and DLA packaging standards, configuration change management, and inspection at origin are all enforced. All aspects are governed by the DLA Master List of Technical and Quality Requirements, with revisions tied to the solicitation or award date depending on acquisition size.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
CYLINDER, HYDRAULIC
Solicitation # SPE7LX-26-U-9285
The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency Land and Maritime Strategic Acq Program Directorate seeks the procurement of hydraulic cylinders and hydraulic accumulator cylinders identified by NSN 2590-01-453-7423 and part number BBD17366 manufactured by G.T. Machining & Fabricating Ltd. The total estimated quantity is 241 units, with a guaranteed minimum purchase of 36 units upon contract award, and the contract maximum value is capped at $350,000. This is an indefinite delivery contract below the simplified acquisition threshold, with a one-year performance period, and delivery must occur within 84 days of order placement under FOB origin terms. Inspection and acceptance occur at the destination, with FAR 52.246-1 governing destination inspection requirements. Packaging must comply with ASTM D3951 unless superseded by more stringent requirements from the DLA Master List of Technical and Quality Requirements, which takes precedence and incorporates specific technical and quality standards identified by R or I numbers such as RA001. All packaging and labeling must adhere to MIL-STD-129, and palletization must satisfy RP001: DLA Packaging Requirements for Procurement. Any hazardous materials included must be labeled according to 29 CFR 1910.1200, and items containing radioactive materials exceeding specified activity thresholds must be marked per the latest MIL-STD-129 revisions. The offeror must comply with a wide array of federal and defense regulations, including cybersecurity requirements under 252.204-7012 and NIST SP 800-171, prohibitions on hexavalent chromium and covered defense telecommunications equipment, whistleblower protection, trafficking in persons, and employment eligibility verification. Payment must be processed electronically through the Wide Area Workflow system, and all submissions must be made via the DIBBS portal by the deadline of August 20, 2026. Award will be made to the responsible offeror whose quotation is most advantageous to the government, considering price and other factors, and participation in the Small Business Program must be accurately represented. The contract prohibits the use of mandatory arbitration agreements and requires compliance with federal supply chain restrictions, environmental controls, and data safeguarding obligations throughout performance.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 17 hours ago

DEADLINE

in 15 days
View Details
NAICS: 336992
New
DIBBS
HOOK, STRAP
Solicitation # SPE7L3-26-T-148X
The contract is for the procurement of 513 units of HOOK, STRAP, AMMUNITION RACK, identified by NSN 2590-00-999-9847, under solicitation SPE7L3-26-T-148X. Delivery is required within 154 days of award, with a response deadline of August 17, 2026, and the solicitation was posted on August 5, 2026. The item falls under NAICS code 336992 and is managed by the Department of Defense through the Land Supplier Ops Vehicle Support agency, with performance specified at New Cumberland, PA, zip 17070-5002. Jennifer Taylor serves as the primary point of contact for inquiries. Technical data associated with this item is subject to export control under either ITAR or EAR, meaning any disclosure to foreign persons—regardless of location—requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 governs the handling of this data, and DLA restricts access exclusively to contractors with a valid US/Canada Joint Certification Program certification, who have completed mandatory training on DOD export-controlled technical data and been formally approved by the DLA controlling authority. All distribution and handling must strictly comply with DLA packaging and export-control requirements.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 17 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336992
New
DIBBS
Manufacture and Supply of Filler Neck for Vehicles (NSN 2590-01-343-7348)The contract requires the manufacture and delivery of three filler necks for vehicles, fully compliant with military specifications, Department of Defense technical requirements, and source control drawings. The item is identified by NSN 2590-01-343-7348 and falls under NAICS code 336992 for other transportation equipment manufacturing. Performance is designated for Keyport, Washington, with a ZIP code of 98345-7610, indicating the location where the product must be delivered or inspected. This is a subcontract opportunity under the Department of Defense’s Land Supply Chain, with responses due by August 17, 2026, and the solicitation posted on August 4, 2026. All work must adhere strictly to approved military standards and drawings, and the supplier must ensure full traceability, quality control, and conformance throughout production and delivery.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
CONTROL ASSEMBLY, PU
Solicitation # SPE7L1-26-T-911U
The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
FILLER NECK, VEHICUL
Solicitation # SPE7L1-26-T-911F
The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 336992
New
DIBBS
ELBOW, TUBE
Solicitation # SPE7M3-26-T-7818
The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business
FLUID HANDLING DIVISION

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
SUPPORT, RETRACTABLE, TR
Solicitation # SPE7L3-26-T-146F
The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

3 days ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
TOWBAR CENTER ASSEMBLY
Solicitation # SPE7L5-26-T-4568
The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.
LAND SUPPLIER OPNS ENGINES

POSTED

3 days ago

DEADLINE

in about 7 hours
View Details
NAICS: 336992
New
Federal
48 SFS Overhead Protection Kits
Solicitation # FA558726Q0037
The 48th Security Forces Squadron is soliciting 47 Overhead Protection Kit systems—25 Green and 22 Tan—to be installed on Joint Light Tactical Vehicles currently deployed at RAF Lakenheath, in accordance with specified Salient Characteristics. The procurement is managed under solicitation number FA558726Q0037, released on August 3, 2026, with responses due by August 17, 2026. This is a combined solicitation with no set-aside classification, targeting the NAICS code 336992 which pertains to other transportation equipment manufacturing. The contracting activity is under the Department of Defense, administratively tied to the FA5587 48 Cons office, with the official point of contact located in APO AE 09461-5120. The equipment must be delivered and installed at the designated location in Lakenheath, Suffolk. Primary point of contact is A1C Brandon Hampton, with secondary support provided by Claire Switzer, both reachable via their official Air Force email addresses. All proposals must be submitted through the SAM.gov platform linked in the solicitation.
FA5587 48 Cons (admin Only No Req)

POSTED

3 days ago

DEADLINE

in 11 days
View Details

More opportunities from Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS

Same awarding agency

NAICS: 541611
New
DIBBS
Government Contract Compliance & Certification SupportThis contract provides support for contractor representations and certifications required under Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, with a focus on safeguarding controlled unclassified information, ensuring compliance regarding covered defense telecommunications equipment, and upholding employee rights as mandated by federal regulations. Performance is centered at Fort Eustis, Virginia, under a subcontract structure with a North American Industry Classification System code of 541611, indicating management consulting services related to administrative and other specialized support functions essential for government compliance. Responding entities must submit proposals by August 17, 2026, to meet the deadline for a procurement initiated by the Department of Defense's Maritime Supply Chain ESOC Buys office. Although no set-aside designation is specified, the contract requires strict adherence to DFARS provisions on information security and supply chain integrity, making it critical for contractors to demonstrate established policies and proven processes for handling sensitive government data, procuring compliant telecommunications equipment, and maintaining employee awareness of rights under federal standards. The solicitation is accessible through the DIBBS system using the reference number SPE7M026T031P.
Administrative Management and General Management Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 541620
New
DIBBS
Hazardous Materials Compliance & Labeling ServicesThe contract requires the provision of full hazard communication compliance services to ensure all hazardous materials within supplied items or their packaging adhere strictly to OSHA standards. This includes the accurate generation of Material Safety Data Sheets and the proper application of labels that convey chemical hazards, handling instructions, and emergency response information. The provider must maintain rigorous adherence to regulatory requirements throughout the lifecycle of the supplied goods, ensuring consistency, clarity, and legal compliance at every stage. The contract is a subcontract under the NAICS code 541620, issued by the Department of Defense through the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance required at Fort Eustis, Virginia, 23604-0000. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026. Although no set-aside type or point of contact is specified, the requirement is part of a broader effort to enforce federal safety protocols across defense logistics supply chains, and compliance is non-negotiable for the contract award.
Environmental Consulting Services

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Hose Coupling Nut Supply (Commercial Off-The-Shelf Item)The contract involves the supply of two commercial off-the-shelf Hose Coupling Nuts, identified by Part Number J24960 and National Stock Number 4730015442756, manufactured by Chem-Tech 35BV8 and fully compliant with Defense Logistics Agency standards. The item is intended for use within the Department of Defense supply chain and must meet all applicable military specifications for fit, form, and function. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, and is classified as a subcontract under the NAICS code 332999 for other fabricated metal product manufacturing. The place of performance is specified as Fort Eustis, Virginia, with a zip code of 23604-0000, indicating delivery must be directed to this military installation. While no point of contact or set-aside designation is provided, the procurement is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, emphasizing its role in supporting defense logistics through standardized components.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332994
New
DIBBS
Supply of ELBOW, PIPE TO TUBE (NSN 4730012997309)The contract requires the manufacture or sourcing and delivery of one ELBOW, PIPE TO TUBE identified by NSN 4730012997309, adhering strictly to all applicable military specifications, including packaging, labeling, and hazardous materials handling requirements. The item must be delivered FOB Origin to Jacksonville, NC, with the place of performance specified as ZIP code 28545, ensuring full compliance with Defense Logistics Agency standards. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, and is categorized as a subcontract under NAICS code 332994, indicating it falls within other fabricated metal product manufacturing. The contract is managed by the Maritime Supply Chain ESOC Buys office under the Department of Defense, and all deliverables must meet stringent military compliance criteria without exception.
Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 423510
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1147
This contract specifies the procurement of cold-rolled low-carbon steel strip, compliant with ASTM A109/A109M and SAE AMS2807C standards, measuring 0.0625 inches thick by 3 inches wide, in whole-foot lengths between 8 and 16 feet, with a weight of 0.638 pounds per foot and Edge Type No. 2. The material must be supplied as stripped metal with continuous identification markings on each unit, including the DLA contract delivery order number, NSN, specification revision, alloy and grade, manufacturer’s name, heat and lot number, and exact dimensions. Markings are required to be legible, waterproof, and applied via stamping or stenciling without contaminating the product; adhesive labels are permitted for bars, tubes, and shapes under 0.250 inches in nominal OD, while tags are acceptable for wire. A complete Certificate of Quality Compliance, or mill certification, must accompany every shipment and be submitted to the DLA Troop Support Contracting Officer. The supplier must be listed on the Qualified Suppliers List for Distributors (QSLD) as mandated by DLA Troop Support, and any deviation from this requirement constitutes a non-compliant bid with potential criminal penalties. Packaging and marking must conform to MIL-STD-2073-1E, MIL-STD-129, and ASTM A700, with special codes Z and ZZ for preservation and labeling. All items must be shipped in full-foot increments only, and shipments must exclude parcel post, using instead the fastest traceable freight method to the designated Puget Sound Naval Shipyard address. The contract is a firm-fixed-price agreement with zero variance allowance, destination inspection and acceptance, and FOB origin terms. Delivery is required within 30 days after award, and all technical data, including the CDRL-METALSCERT, must align with DLA’s Master List of Technical and Quality Requirements. Failure to meet any specification, including packaging, marking, or material certification, is grounds for rejection.
Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

about 17 hours ago

DEADLINE

in 14 days
View Details
NAICS: 335999
New
DIBBS
TAPE, INSULATION, ELECTR
Solicitation # SPE7M0-26-T-031K
This contract specifies the procurement of electrical insulation tape meeting MIL-I-19166C revision C dated 02/26/2021, with a unit of issue of 1 RO equaling 108 feet, for a total quantity of 1,200 ROs. The item is classified as a commercial item and carries a shelf life of 12 months from manufacture, non-extendable, unless stored under controlled conditions of 50°F to 80°F and less than 75% relative humidity, in which case it may be inspected and re-certified up to a maximum of five years. It is designated as hazardous under HMIC code P, requiring full compliance with Safety Data Sheet (SDS) submission standards including hazard labels and a completed transmittal form to dscrchempol@dla.mil. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129R, with palletization conforming to DLA packaging requirements. Sampling must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise directed; unspecified attributes are treated as major. The tape must qualify under QPL-19166-30 revision 30 and comply with all referenced technical and quality requirements from the DLA Master List. Delivery is FOB origin with a five-day delivery window to Pearl Harbor Naval Shipyard, Hawaii, and requires full compliance with DLA procurement notes for transportation and freight. The NSN is 5970-00-612-8492 with a required delivery date of July 31, 2026, and all documentation must reflect current DLA unit of issue and marking specifications.
All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332919
New
DIBBS
ELBOW, HOSE
Solicitation # SPE7M0-26-T-031Q
This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332112
New
DIBBS
BOLT, MACHINE
Solicitation # SPE7M0-26-T-031L
The contract pertains to the procurement of 8 machine bolts, identified by NSN 5306-01-507-7094 and part number 60-01-3745A, issued under solicitation SPE7M0-26-T-031L by the Department of Defense’s Maritime Supply Chain ESOC. Delivery is required within five days of award, FOB origin, with strict zero variance in quantity and inspection and acceptance occurring at the destination. The supplier must comply with all DLA Master List of Technical and Quality Requirements, which supersede other standards, including ASTM D3951 and MIL-STD-129 for packaging and marking. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. The bolts must be physically marked per DLA requirements and packaged per RP001 with palletization adhering to DLA packaging directives. Delivery must be shipped via traceable freight to the Puget Sound Naval Shipyard in Bremerton, WA, with parcel post explicitly prohibited. The required delivery date is July 31, 2026, and the contract mandates full adherence to configuration change management and variance procedures. The supplier is identified as Electric Boat Corp or BEK, Inc., both listed under the same part number.
Nonferrous Forging

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334419
New
DIBBS
CONTACT, ELECTRICAL
Solicitation # SPE7M0-26-T-031N
This contract is for the procurement of one electrical contact component, identified by part number 3RT2036-1AN20 and NSN 5999017312005, manufactured by SIEMENS INDUSTRY, INC. The requirement is issued under solicitation SPE7M0-26-T-031N with a firm delivery deadline of five days after award and delivery must be FOB origin. The quantity is fixed at one unit with no tolerance for variance. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129 standards, with packaging codes and methods specified including preservative method 41, dry packaging, and D3 unit container with E5 intermediate container. The item must be palletized according to DLA packaging requirements and shipped via traceable freight methods—parcel post is prohibited. The delivery and freight address is Fort Stewart, Georgia, with the same recipient for mark for instructions. A technical and quality compliance requirement is incorporated by reference from the DLA Master List, and all supplies must comply with government identification removal protocols and physical marking standards. The contract includes government-only administrative codes and indicates an original required delivery date of June 10, 2026, though no ship date is specified. The solicitation was posted on August 5, 2026, with a response deadline of August 17, 2026, under a federal procurement framework managed by the Department of Defense and the Maritime Supply Chain ESOC.
Other Electronic Component Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 335312
New
DIBBS
GENERATOR, ALTERNATI
Solicitation # SPE7M0-26-T-032A
A single alternating current generator with NSN 6115-01-516-4010 and part number 6577653 is contracted under SPE7M0-26-T-032A for delivery within five days FOB origin with no tolerance for quantity variance. The item must comply with all DLA Master List of Technical and Quality Requirements, which supersede ASTM D3951 packaging standards, and must be marked and labeled per MIL-STD-129. Mercury and mercury-containing compounds are strictly prohibited unless part of approved functional components like batteries, fluorescent lamps, or instrument controls, with any such items requiring shock-proof design and a secondary containment boundary as defined by NAVSEA 5100-003D. Packaging must follow RP001 DLA Packaging Requirements and be palletized accordingly. The generator is to be shipped via the fastest traceable means, explicitly excluding parcel post, to the receiving address at Naval Base Ventura County, Point Mugu, with a required delivery date of August 6, 2026. The contract specifies the unit of issue as each and includes a fixed unit price for one unit. All shipments must reference RDD 777 and include the supplier address code Y910 and signature A. Government use identifiers and contact information for Laurie Wassmuth of DLA are included for administrative purposes.
Motor and Generator Manufacturing

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-T-031U
The contract pertains to the procurement of electrical wire identified by NSN 6145-00-003-0731, with a requirement for 500 feet in continuous length, delivered in a single spool. The wire must comply with ANSI/NEMA HP3-2012 standards and be packaged in accordance with MIL-STD-2073-1E and MIL-DTL-12000 for preservation and packaging, marked per MIL-STD-129 with special coding ZZ-ZZ. Delivery is FOB origin within five days, with a strict quantity variance of plus 10 percent and no tolerance for underdelivery. The item is classified as a commercial item and is explicitly exempt from use of Class I ozone-depleting chemicals, overriding any conflicting specification requirements unless substitutes are pre-authorized. Configuration change management and variance requests are subject to formal engineering change proposals, and government identification must be removed from non-accepted supplies. The advice code 2L governs packaging, requiring continuous length, and this requirement supersedes any conflicting schedule details. The wire is designated a critical application item and is intended for delivery to Poland FMS Consolidation in Huntsville, AL, with transportation governed by DLAD procedure notes C19 and C20. The solicitation number is SPE7M0-26-T-031U, with full and open competition applicable, and the response deadline is August 17, 2026, under a federal procurement by the Department of Defense, Maritime Supply Chain ESOC Buys.
Other Aluminum Rolling, Drawing, and Extruding

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details
NAICS: 331210
New
DIBBS
TUBE, DEFUELING
Solicitation # SPE7M0-26-T-031Z
The contract pertains to the procurement of a single unit of a TUBE, DEFUELING item, identified by NSN 4710-00-238-6158, under solicitation SPE7M0-26-T-031Z, with a required delivery within five days of award. The item must be furnished FOB origin with no tolerance for quantity variance, inspected and accepted at the point of origin, and packaged in strict compliance with MIL-STD-2073-1E and MIL-STD-129 marking standards. Packaging must adhere to DLA’s specific procurement requirements, including palletization and containment specifications, with no special marking required. The contract explicitly prohibits the use of ozone-depleting chemicals and any intentional introduction of mercury or mercury-containing compounds, except for specific functional applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical reagents specified by NAVSEA, with additional requirements for secondary containment and shockproofing where applicable. All technical and quality requirements referenced by R or I numbers are sourced from the DLA Master List, with applicable revisions controlled by the solicitation or award date depending on the acquisition size. Configuration changes require formal engineering change proposals or variance requests, and substitute chemicals must be pre-approved unless already authorized. The delivery destination is the Arsenal de Ferrol in Spain, with freight forwarding governed by DLA procedural notes, and the contract is subject to full and open competition under a NAICS code of 331210. The response deadline is set for August 17, 2026, with an original required delivery date of January 26, 2026.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 17 hours ago

DEADLINE

in 11 days
View Details