Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, July 22 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Marine Propeller Supply and Delivery

Active

Federal

Response Deadline07/31/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → FLUID HANDLING DIVISIONView Agency

NAICS

336612 - Boat BuildingView 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

PostedJul 20

subcontract

Response DeadlineJul 31

Submission deadline

Response Deadline

07/31/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FLUID HANDLING DIVISION

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FLUID HANDLING DIVISION

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply and delivery of 5 OEM-compliant marine propellers (Silver Ships P/N: B17R4M, NSN: 2010017142233) to DLA in Tracy, CA, FOB origin, meeting military packaging, marking, and SDS requirements.

Similar Contracts

Same NAICS industry code

NUT, PROPELLER, SHIPThe contract pertains to the procurement of a single nut and propeller component for ship applications, identified by NSN 2010-01-475-1215 and part number 23060704, with manufacturers Rolls-Royce Corporation and CUDA II, Inc. The item is classified as a critical application item requiring strict adherence to technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting specifications such as ASTM D3951. Packaging must comply with MIL-STD-129 and RP001 DLA Packaging Requirements, and all items must be palletized accordingly. The item is subject to zero-defect sampling per MIL-STD-1916 or comparable zero-based plans, with unspecified attributes treated as major, and acceptance requires zero non-conformances unless otherwise directed. Cybersecurity Maturity Model Certification Level 2 self-assessment is mandatory, and physical marking of the item must follow RQ017 requirements. Despite the general exemption under DFARS 252.211-7003, Item Unique Identification is required per enclosed IUID technical requirements and MIL-STD-130. Delivery is FOB origin with a mandatory delivery window of 171 days, targeting a final delivery date of May 2, 2027, though an earlier ship date of January 17, 2027 is requested. The single unit must be received at the designated DLA warehouse in Tracy, California, with inspection and acceptance occurring at destination. No quantity variance is permitted, and all packaging must be labeled per the contract’s U/I and QUP specifications. Transportation and freight details are controlled by DLAD Proc Notes C19 and C20. The solicitation, issued under SPE4A5-26-T-297R, was posted on July 21, 2026, with responses due by July 29, 2026, and is subject to the NAICS code 336612 for ship and boat building. The primary point of contact is Brandy Coward at the Department of Defense’s ASC Supplier Oper OEM Division.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

SEAL ASSEMBLY,SHAFT

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Reissue 2 of Solicitation of Offers - F7049-250210 – CCGS Gordon Reid – Rescue Boat DavitThe Canadian Coast Guard under the Department of National Defence is seeking bids for a rescue boat davit system to be installed on the CCGS Gordon Reid, reissuing a previous solicitation that was canceled and replaced. This new solicitation, identified as WS5554494294, was posted on June 19, 2026, with a mandatory response deadline of 2:00 PM Pacific Time on the same day, superseding the prior offer dated April 1, 2026, which had a closing date of May 7, 2026. The procurement falls under NAICS code 336612, indicating it relates to ship and boat building and repairing, and is classified as a federal government procurement managed by the Department of Public Works and Government Services on behalf of the Government of Canada. The device must be suitable for deployment on a vessel operating in British Columbia, with all performance and delivery obligations centered in that region. The contract is open to qualified suppliers responding to the reissued solicitation, with no specific set-aside provisions indicated. All inquiries and communications must be directed to Torrey Buchan, the primary point of contact, via the official email address provided by Public Services and Procurement Canada. Proposals must be submitted through the designated portal at the provided UI link, and failure to meet the deadline will result in disqualification. The requirement emphasizes technical suitability, safety compliance, and operational reliability for maritime rescue operations in challenging coastal environments.

Department of Public Works and Government Services

POSTED

DEADLINE

Barge Structural Conversion and WeldingThe contract involves the structural conversion of an inland river hopper barge into a flat deck barge, requiring the complete removal of existing hopper sections, reinforcement of the deck structure for enhanced load-bearing capacity, and the application of marine-grade welding techniques to ensure durability and seaworthiness. All work must adhere to industry standards for marine fabrication and safety, with the intent of transforming the vessel for new operational use as a flat-deck platform suitable for transporting heavy or oversized cargo. The solicitation is listed as a subcontract under NAICS code 336612, indicating a focus on ship and boat building and repairing, with a response deadline of August 7, 2026, and a posting date of July 20, 2026. The contract is administered by the Mississippi Department of Finance and Administration, with performance expected to occur in Mississippi, though the exact location is unspecified. There is no set-aside designation, and the point of contact details are not provided in the posting. Interested parties must review the official link for full technical specifications and submission requirements.

POSTED

DEADLINE

Supply of BREATHER Component for Naval Submarine (NSN 2815012094587)The contract entails the procurement and delivery of a single commercial off-the-shelf BREATHER component identified by NSN 2815012094587 and part number 4W3027, intended for installation aboard the USS NORTH CAROLINA (SSN-777). The item must be delivered under FOB destination terms, meaning the supplier is responsible for all transportation costs and risks until the component reaches its final destination. Inspection is required at both the origin and destination to ensure compliance with specifications and to verify condition prior to and upon receipt. This procurement is classified under NAICS code 336612, indicating it pertains to aerospace product and parts manufacturing, and is issued as a subcontract under the Defense Logistics Agency on behalf of the Department of Defense. The contract was posted on July 20, 2026, and is associated with the award reference SPE7LX26FB04E. No set-aside provisions apply, and while no specific point of contact or detailed delivery location is provided, the component must meet all military requirements for integration into the submarine's systems, with full traceability and quality assurance maintained through the inspection process.

Defense Logistics Agency

POSTED

DEADLINE

Naval Injector Assembly SupplyThe contract entails the supply of five units of a military specification compliant injector assembly, identified by NSN 2910013298347, for delivery to the USS PORTLAND LPD 27 located in San Diego, California. The delivery must be completed no later than July 30, 2026, ensuring compliance with all relevant military standards and performance requirements. This is a subcontract under the umbrella of the Department of Defense, managed by the Defense Logistics Agency, with the North American Industry Classification System code 336612 indicating its alignment with aircraft and parts manufacturing. The agreement is publicly accessible via a DIBBS portal link, though specific contractual terms, pricing, and point of contact details are not disclosed in the provided data. The place of performance and office address fields remain unspecified, suggesting that logistical coordination may be handled through broader defense supply channels rather than direct local office interaction.

Defense Logistics Agency

POSTED

DEADLINE

Precision Fabrication and Assembly of Marine Vessel ComponentThe contract pertains to the precision fabrication and assembly of a mission-critical naval component known as the BOW CORNER SEGMENT #2 (ASSEMBLY), PORT, designed for use on defense marine platforms. It demands stringent adherence to advanced engineering standards, the use of certified materials compliant with defense specifications, and rigorous quality control protocols throughout production to ensure structural integrity and operational reliability under extreme maritime conditions. The work must be executed in compliance with defense industry benchmarks, with emphasis on dimensional accuracy, material traceability, and inspection verification at every stage of manufacturing. The contract is classified as a subcontract under the NAICS code 336612, indicating its focus on ship and boat building and repairing. It is managed by the Fluid Handling Division of the Department of Defense, with performance required at a designated facility in Virginia Beach, Virginia, ZIP 23459-3018. The solicitation was posted on July 20, 2026, and responses are due by July 31, 2026, leaving a narrow window for qualified vendors to submit proposals. The nature of the component and its application on defense vessels necessitates compliance with sensitive security and supply chain requirements, though specific set-aside provisions or point of contact details are not provided.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Marine Toilet Supply (NSN: 4510-01-602-2193)The contract calls for the supply and delivery of one marine toilet per CLIN, specifically complying with the National Stock Number 4510-01-602-2193 and the manufacturer’s technical specifications for the Dometic Sealand model P/N 301197506. All units must be delivered under FOB Origin terms, meaning the buyer assumes responsibility for transportation and related costs once the goods leave the supplier’s location. A strict five-day delivery timeline is mandated from the date of order issuance, requiring rapid production and logistics coordination to meet operational readiness demands. The contract is structured as a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and applies to performance at Virginia Beach, 23459. The solicitation, identified by the RFQ number SPE8E826T4762, was posted on July 20, 2026, with responses due by July 31, 2026, and falls under the NAICS code 336612, classifying it within the manufacturing of other transportation equipment.

Defense Logistics Agency

POSTED

DEADLINE

Outboard Propelling Unit Supply and DeliveryThe contract entails the supply and delivery of two defense-specific outboard propelling units with NSN 2010016252918, requiring full compliance with established technical, packaging, and labeling standards mandated for military applications. These units are critical components for defense systems and must meet stringent performance and durability criteria to ensure operational readiness. The solicitation is classified as a subcontract under NAICS code 336612, indicating the focus on ship and boat building and repairing, and is managed by the FLUID HANDLING DIVISION under the Department of Defense. Proposals must be submitted by the response deadline of July 31, 2026, with all deliveries designated for performance at Tracy, California, ZIP 95304-5000. The contract posting date is July 20, 2026, affording potential vendors approximately eleven days to prepare and submit their bids through the designated DIBBS portal.

FLUID HANDLING DIVISION

POSTED

DEADLINE

PROPELLING UNIT, OUTBOAThis contract specifies the procurement of two Yamaha Motor Corporation outboard propelling units, model P/N F250XCA, with NSN 2010-01-625-2918, under solicitation SPE7M4-26-T-271R. The units must comply with all technical and quality requirements cited in the DLA Master List of Technical and Quality Requirements, which supersede other standards unless otherwise specified. Strict prohibitions apply to the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, with limited exceptions for functional components like batteries, instruments, and weapon systems approved by NAVSEA. Portable devices containing mercury must be shockproof and feature a secondary containment barrier per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of design, manufacturing, or testing is strictly forbidden without explicit written approval from the Contracting Officer, although this prohibition does not extend to commercial items as defined by FAR 11.001 or part-numbered-only items. Delivery is required within 157 days of award, with FOB origin terms, and inspection and acceptance will occur at the destination warehouse in Tracy, California. The units must be packaged in strict compliance with ASTM D3951, with DLA Master List requirements taking precedence, and labeled and palletized according to MIL-STD-129 and RP001 packaging guidelines. Each unit must be uniquely marked with the correct Unit of Issue and Quantity per Unit Pack as specified. The delivery is scheduled for January 5, 2027, with an original required date of April 13, 2027, and a zero variance is mandated for quantity—no more and no less than two units. Transportation logistics and shipping instructions follow DLAD Proc Notes C19 and C20, and the contract includes a designated point of contact, Rory O'Reilly, for inquiries. All documentation and compliance must align with the Federal Acquisition Regulation and Department of Defense standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Request for Information (RFI): Special Mission Vessel (SMV) – Helicopter, Unmanned Aerial System (UAS), Unmanned Surface Vehicle (USV) & Small Craft Support VesselThe U.S. Navy, through PMS 300, is issuing a Request for Information to identify industry capabilities for a Special Mission Vessel designed to support maritime security operations, with a focus on unmanned systems, small boat interdiction, and partner nation integration. The vessel must be approximately 300 to 400 feet in length, with a steel monohull or catamaran hull form, and comply with multiple international regulatory standards including 46 CFR, ABS classifications, SOLAS, MARPOL, and Panama Canal requirements. It must sustain operations for at least 30 days without resupply, achieve a 9,600-nautical-mile range at 10 knots, and operate safely in Sea State 5 conditions while performing boat launches and recoveries in Sea State 4. The vessel must feature a flight deck certified for SH-60, MH-60, MH-65, and Class 2/3 UAS operations, include dedicated 20x20 ft UAS storage, two TEU container sockets for control systems, and a non-crane-based system for launching and recovering vessels up to 44 feet and 35,000 pounds. It must support weapons systems, including .50 cal mounts, an armory, and an ammunition magazine, while providing accommodations for up to 59 personnel, including civilian mariners and embarked crews, with secure detainee space for 10 to 12 individuals. The vessel must have robust fueling capabilities for diesel, MOGAS, and AVGAS, with designated refueling status compliant with USCG standards, and include integrated towing and mooring systems for interoperability with U.S. and partner nation vessels. Required spaces include a 750 sq ft SCIF and 200 sq ft radio room with SIPR/NIPR communications, modular compartments for rapid reconfiguration, and reserved space, weight, and power for future government-furnished equipment like SATCOM, EO/IR, and radar systems. Respondents must detail their proposed acquisition method—whether new construction or modification of an existing vessel—and provide timelines, shipyard capacity, class society certification status, engineering timelines for conversions, and cost estimates with a ±10% confidence range. Data rights ownership and any restrictions under DFARS 252.227-7015 must be disclosed. Submissions, due by August 19, 2026, must be

POSTED

DEADLINE

More opportunities from Department Of Defense → FLUID HANDLING DIVISION

Same awarding agency

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

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETALAn 8-piece lot of nonmetallic hose assemblies is being procured under solicitation SPE7M4-26-T-097J, with each unit featuring a 1.375 inch inside diameter and an overall length of 25.00 inches. The contract, issued by the Fluid Handling Division of the Department of Defense, is classified under NAICS code 332999 and targets a federal procurement need. Deliveries are scheduled for 87 days after award, with performance designated to occur in San Diego, California, 92136-3581. The purchase request number is 7015606490, and the NSN is 4720-01-290-3507. The solicitation was posted on July 21, 2026, with responses due by July 24, 2026, and primary point of contact is Blake Tushar, reachable via email and phone number provided.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

DISK, VALVEThe contract pertains to the procurement of two poppet screw valves made of brass per specification QQ-B-637, identified by NSN 4810-01-109-2358 and part number 188729-0013 from MAROTTA CONTROLS INC. The items are classified as a critical application component and must be delivered within 168 days of award, with delivery occurring FOB origin under strict quantity control with zero variance permitted. Packaging must comply fully with MIL-STD-2073-1E and DLA packaging requirements, including specific methods for preservation, wrapping, and containerization, with all labeling and marking conforming to MIL-STD-129 and no special marking required. The delivery destination is the DLA Distribution facility in New Cumberland, Pennsylvania, and the required ship date is January 5, 2027, with an original required delivery date of November 3, 2026. The contract enforces stringent material and quality controls, explicitly prohibiting the intentional addition of mercury or mercury-containing compounds in or on the supplied hardware, except for specified exceptions such as functional uses in batteries, fluorescent lights, instruments, sensors, weapon systems, or naval chemical reagents, with portable mercury-containing devices requiring secondary containment per NAVSEA 5100-003D. All technical and quality requirements referenced by R or I numbers are incorporated by reference from the DLA Master List of Technical and Quality Requirements, with the governing revision determined by the solicitation or award date depending on acquisition size. The contract also includes guidance for correcting historical data errors in system records related to NSN entries and references transportation protocols via DLAD Proc Notes C19 and C20. The solicitation was issued under contract number SPE7M4-26-T-244D with a response deadline of July 20, 2026, and is managed by the Department of Defense’s Fluid Handling Division.

Industrial Valve Manufacturing

POSTED

about 16 hours ago

DEADLINE

HOSE ASSEMBLY, NONMETAL

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 16 hours ago

DEADLINE

SWIVEL JOINT, TUBE

POSTED

about 16 hours ago

DEADLINE

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

POSTED

about 16 hours ago

DEADLINE

LINER, SEAL, PROPELLEThe 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.

Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing

POSTED

about 16 hours ago

DEADLINE

MANIFOLD ASSEMBLY, H

Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE

FLANGE, PIPEThe contract specifies the procurement of carbon steel slip-on pipe flanges rated at Class 150, with a nominal pipe size of 1-1/2 inches and bolt holes, manufactured in accordance with ASME B16.5 standards and conforming to the American Society of Mechanical Engineers specifications. The item must be produced using a metal casting process requiring specialized tooling, and sourcing inquiries must be directed to DLA’s Aviation or Land & Maritime Supply Chains teams. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. The flanges must be free of Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required for acceptance unless otherwise stated, and unspecified attributes are treated as major. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization per DLA packaging requirements, and the item must be marked and labeled accordingly. The contract calls for two units to be delivered within 20 days FOB origin to the Navy Nuclear Power Training Unit in Goose Creek, South Carolina, with no variance allowed in quantity. Inspection and acceptance occur at the destination, and shipment must use traceable freight methods—parcel post is prohibited. The NSN is 4730-00-822-4038, the purchase request number is 7017219152, and the solicitation number is SPE7M3-26-T-6986, with a response deadline of July 24, 2026 and an original required delivery date of June 16, 2026. Full and open competition applies, and all government specifications take precedence over commercial standards.

Fabricated Pipe and Pipe Fitting Manufacturing

POSTED

about 16 hours ago

DEADLINE